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eGP Tender ID: 840156; Goods (NCT)
APP ID: 185687;
District: Sirajganj
Reference No.: 27.28.8878.106.07.005.19.154
Package Title: Supply of lube oil for Fusheng SA75W series Instrument Air Compressor
Organization: North-West Power Generation Company Limited
Procuring Entity: Sirajganj 225 MW Combined Cycle Power Plant (1st Unit)
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2023-06-08 16:00:00
Document last selling: 2023-06-25 15:45:00
Closing / Opening: 2023-06-26 12:00:00
Brief Description of Package: Supply of lube oil for Fusheng SA75W series Instrument Air Compressor
Tender Document Price: Tk. 1000;
Tender Security: 60000 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. 2000000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 6000000 BDT.
Thus, Official Cost Estimate should be BDT. 2000000 ~ 5000000.
Eligibility criteria:
Tenderer shall have a minimum of 03 (Three) years of General experience in the supply of Goods and related services. [Years counting backward from the date of publication of IFT in the e-GP]
Tenderer shall submit end-user certificate(s) as supporting document of the experience. Notification of Award (NOA) or Work/Purchase Order (WO/PO) will not be accepted, as they do not prove satisfactory delivery of the Goods and acceptance by the procuring entity(i.e.); however, delivery challan (received and accepted by the PE) or R&I (Receive & Inspection) report may be accepted if supported by pricing information of the supplied goods.
The satisfactory completion of supply of similar Goods or spare parts of minimum Tk. 18 (Eignteen) Lac under maximum 02 contracts in the last 03 years. [Years counting backward from the date of publication of IFT in the e-GP]
Tenderer shall submit end-user acceptance certificate(s) as supporting document of the experience. Notification of Award (NOA) or Work/Purchase Order (WO/PO) alone will not be accepted (as they do not prove satisfactory delivery of the Goods and acceptance by the client/end-user), but may be accepted if supported by delivery challan (received and accepted by the client/end-user) or R&I (Receive & Inspection) report. However, delivery challan or R&I report alone may be accepted if pricing information of the supplied goods is mentioned.
The minimum amount of liquid assets i.e. working capital or credit line(s), net of other contractual commitments is Tk. 22 (Twenty Two) Lac of liquid asset. (Tenderer shall submit only those supporting documents of financial capacity which are generated posterior to the date of publication of this tender.)
Location of work / delivery: Sirajganj
Budget Type: Own Fund
Category: Petroleum, natural gas, oil and associated products; Petroleum (crude); Natural gas; Oil and associated products; Bituminous or oil shale;
PE Address: Soydabad, Sirajganj, City: Sirajganj, Thana: Sirajganj Sadar, District: Sirajganj - 6700, Country: Bangladesh,