LTM tenders of Narail district. |
OSTETM tenders of Narail zilla. |
OTM tenders of Narail. |
View All the active tenders of Narail district.
eGP Tender ID: 686920; Works (NCT)
APP ID: 182316;
District: Narail
Package Title: Selection of outsourcing manpower supply firm for engaging of Driver (Vehicle) = 1 No, Helper = 1 No, Assistant Cook = 1 No, Security Guard (Chowkider) = 1 No, Cleaner =3 Nos, Gate Operator = 5 Nos & Khalashi (Canal/Embankment) = 2 Nos total 14 Nos for office of the Narail O & M Division, BWDB, Narail by outsourcing process during the financial year 2021-2022 & 2022-23.
Organization: Bangladesh Water Development Board (BWDB)
Procuring Entity: Narail O&M Division
Procurement Method: One stage Two Envelopes Tendering Method
IFT Published on: 2022-04-18 10:00:00
Document last selling: 2022-05-17 17:00:00
Closing / Opening: 2022-05-18 11:00:00
Brief Description of Package: Selection of outsourcing manpower supply firm for engaging of Driver (Vehicle) = 1 No, Helper = 1 No, Assistant Cook = 1 No, Security Guard (Chowkider) = 1 No, Cleaner =3 Nos, Gate Operator = 5 Nos & Khalashi (Canal/Embankment) = 2 Nos total 14 Nos for office of the Narail O & M Division, BWDB, Narail by outsourcing process during the financial year 2021-2022 & 2022-23.
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:
(a) The bidding document is uploaded in section 7 of this document (Tender Document ID 686920.pdf). Bidder must download and read the document carefully. Compliance to the requirement will be determined based on the uploaded document.
(b) Tendered must be registered in e-GP system through CPTU, IMED.
(c) Service provider/personnel needs to appear for interview to the authority on date and place as specified by PE. and
(d) The Procurement of Non-Consulting Services (PSN) document will be applicable for this Procurement which has been uploaded in section-7. This tender will be evaluated according to the rules & guidelines of ITT, TDS, GCC, PCC, activity schedule, and various forms etc. (that contains qualification criteria, evaluation criteria, sub-criteria, the point/mark against various sub-criteria and other related conditions) of the PSN document. The relevant PSN document of this tender/work contains several sections such as ITT, TDS, GCC, PCC, various PSN forms, activity schedule, and various appendixes etc. which are uploaded in section7. The tenderers are requested to strictly follow the instructions of these uploaded/scanned sections of PSN document.
Location of work / delivery: Narail, Sadar
Budget Type: Revenue
Category: Construction work for water projects; Works for complete or part construction and civil engineering work;
PE Address: Rupganj, Narail, City: Narail, Thana: Narail Sadar, District: Narail - 7500, Country: Bangladesh,