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

eGP Tender ID: 846965; Goods (NCT)
APP ID: 185704; District: Chattogram
Reference No.: PUR: 116 (2022-23)
Package Title: PROCUREMENT OF STATIONERY ITEMS (PACKING TAPE, PAPER, CARBON PAPER) FOR MI, CTG AND UP COUNTRY DEPOTS
Organization: Meghna Petroleum Limited
Procuring Entity: Meghna Petroleum Limited
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2023-06-20 15:30:00
Document last selling: 2023-07-10 17:00:00
Closing / Opening: 2023-07-11 15:00:00
Brief Description of Package: PROCUREMENT OF STATIONERY ITEMS (PACKING TAPE, PAPER, CARBON PAPER) FOR MI, CTG AND UP COUNTRY DEPOTS
Tender Document Price: Tk. 1000; Tender Security: 20000 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. 666666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2000000 BDT.
Thus, Official Cost Estimate should be BDT. 666666 ~ 2000000.

Eligibility criteria:
As per TDS
Location of work / delivery: Store House, Main Insstallation, Guptokhal, Patenga, Chattogram
Budget Type: Own Fund
Category: Paper or paperboard registers, account books, binders, forms and other articles of printed stationery; Various types of printed matter and articles for printing; Paper or paperboard registers; Forms; Exercise books; Albums for samples; Binders and related accessories; Printed stationery except forms
PE Address: Meghna Petroleum Limited, 58-59, Agrabad Commercial Area, Chattogram., City: Chattogram, Thana: Double Moring, District: Chattogram - 4100, Country: Bangladesh,

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See more tenders from Meghna Petroleum Limited; Meghna Petroleum Limited:
1058228 : A and F : 014_2024-25 Procurement of Printing Stationery (Auto Carbon Invoice) for Depot Use
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1049265 : A and F: 13_2024-25 Procurement of Office Stationery for A & F Department and Head Office, Ctg.
1039458 : Ops: 012_2024-25 Procurement of New Drum
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1022436 : Ops: 009_2024-25 Procurement of Tyres for Pickup at Main Installation, Chattogram