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eGP Tender ID: 1061182; Goods (NCT)
APP ID: 203955; District: Dhaka
Package Title: Procurement of Sodium Hydroxide (NaOH) for Mymensingh Power Station.
Organization: Rural Power company Ltd.
Procuring Entity: Rpcl Corporate Office
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-01-09 15:30:00
Document last selling: 2025-01-29 13:00:00
Closing / Opening: 2025-01-29 13:45:00
Brief Description of Package: Procurement of Sodium Hydroxide (NaOH) for Mymensingh Power Station.
Tender Document Price: Tk. 1000; Tender Security: 29000 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. 966666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2900000 BDT.
Thus, Official Cost Estimate should be BDT. 966666 ~ 2900000.

Eligibility criteria:
The Tenderer should have valid Trade License, TIN with last Financial year tax return acknowledgement slip, 13 Digit BIN and Mushak Challan-6.3 as per current VAT Act.

The Tenderer shall have minimum 3(Three) years of General experience in the supply of Goods and related services.

The Tenderer shall have specific experience for the supply of similar type of chemicals of minimum Tk. 7,00,000.00 (Seven Lac) under single contract in the last 3 (Three) years. i.e. years counting backward from the date of publication of IFT in the e-GP System.

The Tenderer shall have minimum amount of liquid assets of Tk. 10,00,000.00 (Ten Lac).

The Contract will be considered as Framework contract. Total completion period is six months from the date of contract signing. Suplier have to complete the total delivery of the goods in 2 (Two) Indents. After signing of contract indent will be issued and supplier have to complete the supply as per delivery period and quantity mentioned in the indent.

Supplier has to complete the delivery of goods within 20 (Twenty) days from the date of issuance of the indent to the Plant .

The period of validity of the Warranty shall be : The period of validity of the Warranty shall be 03 months (90 days) from the date of issuance of the satisfactory material receiving report & quality certificate of the indent from Plant. The Performance Security/ Guarantee shall be valid until the date of completion of supply of the goods. Performance Guarantee will be released after successful completion of warranty period which is 03 months (90 days) from the date of issuance of the satisfactory material receiving report & quality certificate of the last indent from Plant.

Other criteria for eligibility as specified in Tender document.
Note: Vat and AIT will be deducted at source during payment at the rate of latest ci
Location of work / delivery: Shamvugonj, Mymensingh
Budget Type: Own Fund
Category: Chemical and fertiliser minerals; Mining, quarrying and other associated products; Fertiliser minerals; Chemical minerals; Salt and pure sodium chloride; Chemicals; Chemicals, chemical products and man-made fibres; Various chemical products; Rock salt; Sea salt; Evaporated salt and pure sodium chloride; Road salt; Salt in brine; Gases; Dyes and pigments; Basic inorganic chemicals; Basic organic chemicals; Fertilisers and nitrogen compounds; Plastics in primary forms; Synthetic rubber; Enzymes; Radiator fluids; Water-treatment chemicals; Anti-corrosion products
PE Address: Asian Tower, Plot#52, Road#21,Airport Road, Nikunja-2, Khilkhet, City: Dhaka, Thana: Dhaka North City Corporation, District: Dhaka - 1229, Country: Bangladesh,


See more tenders from Rpcl Corporate Office; Rural Power company Ltd.:
1061175 : Pur-051/LG/MPS/OTM/2024-25 Procurement of WTU Chemical Consumables for Mymensingh Power Station
1059710 : Pur-050/LG/GPP52/OTM/2024-25 Procurement of Different Type Tools for Gazipur 52MW Power Plant.
1059034 : PUR-048/LG/GPP 105MW/OTM/2024-2025 Supply & Installation of Air Conditioner for MV, VFD and Metering Room AC at GPP 105MW.
1057236 : PUR-047/LG/MPS/OTM/2024-25 Procurement of Resins for Mymensingh Power Station
1050107 : PUR-044/LG/GPP52-RPP/OTM/2024-25 Procurement of Schedule Maintenance and Safety Spares of HFO and LO Separator for GPP52MW-RPP25.5 MW Power Plant.
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