Bidorix e-GP Help Guide

e-GP Registration Process in Bangladesh

A complete help guide for tenderers, consultants, suppliers, contractors, and service providers who need to register in the Electronic Government Procurement System of Bangladesh and participate in government e-Tendering activities.

Official starting point Bangladesh e-GP portal and New User Registration
Core requirements Login details, fee payment, profile, and documents
Final result BPPA approval and active e-GP account usage
Full registration flow

e-GP Registration Process in Bangladesh

The Electronic Government Procurement (e-GP) System of Bangladesh is an online platform developed for managing public procurement activities electronically. Registration is required before participating in government e-Tendering activities.

Bangladesh e-GP System
  1. 01

    Create login account details

    Open the e-GP portal, click "New User Registration" below the login panel on the left-side menu, and complete the "New User Registration - Login Account Details" page.

  2. 02

    Submit registration information

    Review all mandatory information, confirm all selections, and submit the account registration form.

  3. 03

    Complete email verification

    Use the verification link and verification code sent to the registered email address.

  4. 04

    Pay the registration fee

    Complete payment online through the available payment gateways or through an e-GP member scheduled bank.

  5. 05

    Complete profile and upload documents

    Log in, enter tenderer or consultant company information, verify the authorized person, and upload clear scanned mandatory documents.

  6. 06

    Submit physical documents for BPPA approval

    Send Class-I attested photocopies to BPPA. BPPA verifies the uploaded and physical documents before final account approval.

Step 1

Create Login Account Details

E-mail ID

Provide a valid and active email address. It must not have been previously used in the e-GP System, and future verification, password recovery, and official notifications will be sent to this address.

Password

Create a secure password using English letters and numbers. Do not use special characters unless supported by the system requirements.

Confirm Password

Re-enter the same password correctly for confirmation.

Hint Question

Select or enter a security question. This information is extremely important for password recovery and account security.

Hint Answer

Provide the correct answer to the selected hint question and remember it carefully for future password reset purposes.

Nationality

Select your nationality according to your National ID Card or Passport.

Registration Type

Select the appropriate registration type according to your business category or procurement activities, such as Tenderer, Consultant, Supplier, or Contractor.

Country of Business

Local companies should select Bangladesh. Foreign or international companies should select their respective country.

Terms and Conditions

Read the terms and conditions carefully and confirm your agreement before proceeding.

Registration Verification Code

Enter the verification code exactly as shown on the screen.

Step 2

Submit Registration Information

  1. 01

    Review the information carefully

    Check all mandatory fields before submission.

  2. 02

    Confirm all selections

    Make sure the selected nationality, registration type, country of business, and terms agreement are correct.

  3. 03

    Click the Submit button

    If the information is successfully submitted, the e-GP System will send a verification email to your registered email address.

The verification email will contain both a verification code and a verification link.

Step 3

Complete Email Verification

Open your registered email account

Use the same active email address provided during login account creation.

Use the verification link and code

Complete the verification process using the verification link and verification code received from the e-GP System.

After successful email verification, you may proceed with payment of the registration fee.

Registration payment

e-GP Registration Fees

National Tenderer BDT 5,000

Registration fee for national tenderer registration.

International Tenderer BDT 12,000

Registration fee for international tenderer registration.

Online and bank payment

Registration Fee Payment Methods

The registration fee can be paid through the online payment gateway or through an e-GP member scheduled bank.

  1. 01

    Log in to your e-GP account

    After successful email verification, log in with your registered login credentials.

  2. 02

    Go to Online Payment

    Open the Online Payment area in the e-GP account.

  3. 03

    Select an available payment gateway

    Choose BRAC Bank or Dutch-Bangla Bank and complete the payment.

Dutch-Bangla Bank

  • Dutch-Bangla Nexus Card
  • Visa Card

BRAC Bank

  • BRAC Bank Card
  • Visa Card

After successful payment completion, your payment information, payment details, and payment slip information will automatically be updated in the e-GP System.

If you are unable to complete payment online, visit any authorized e-GP member scheduled bank, provide your registered email ID, and deposit the registration fee. After the bank completes the payment process, the payment information will automatically be updated in the e-GP System.

Payment issue guidance

Important Instructions for Failed Online Payments

BRAC Bank Payment Issue

If payment through BRAC Bank is unsuccessful but the amount has been deducted from your account:

  • Attempt the payment process again.
  • If the issue still remains, submit a written complaint to the respective BRAC Bank branch.

Dutch-Bangla Bank Payment Issue

If payment through Dutch-Bangla Bank is unsuccessful but the amount has been deducted:

  • The deducted amount is generally refunded within 72 hours.
  • If the refund is not completed within the specified period, contact the respective Dutch-Bangla Bank branch and submit a complaint.
Step 4

Complete Tenderer / Consultant Profile Information

After successful fee payment, log in to the e-GP System using your registered login credentials and complete your organizational profile information carefully.

Company Registration Number

  • Limited Company: provide the registration number issued by RJSC.
  • Proprietorship Company: provide Government Enlistment Certificate or Affidavit (Holofnama) executed on BDT 300 non-judicial stamp.
  • Partnership Company: provide Partnership Deed or RJSC Registration Number.

Company Name

The company name must exactly match the name mentioned in the BIN Certificate.

Company Name in Bangla

The Bangla company name must exactly match the Trade License.

Company's Legal Status

Provide the company's legal status according to the BIN Certificate and Trade License.

Owner National ID

For proprietorship companies, owner National ID verification is mandatory. If ownership information differs, Beneficial Ownership information must also be provided.

Women Owned Enterprise

Select "Yes" if the company is fully women-owned. Otherwise select "No".

Establishment Year

Provide the year when the company first obtained its Trade License. Supporting documents may be required for verification.

Trade License Dates

Provide the latest Trade License issue date and latest Trade License expiry date.

Tax Identification Number (TIN)

Provide the TIN according to the valid TIN Certificate.

Trade License Number

Provide the exact Trade License Number according to the Trade License.

Business Identification Number (BIN)

Provide the BIN exactly according to the BIN Certificate, including hyphen format.

VAT Registration Number

If not applicable, this field may remain blank.

Nature of Business

Select the business category according to your actual business activities.

Registered Address

Provide the complete registered address carefully. This address is highly important for Limited Tendering Method (LTM) participation and selection.

Corporate / Head Office Address

Provide the complete corporate or head office address accurately.

Tenderer / Consultant Details

Verify the National ID of the authorized person declared in the authorization letter. The authorized person's information must match all supporting documents.

Upload checklist

Required Documents for Upload

Upload clear scanned copies of all mandatory documents required for your company type and authorized person.

01

Company Incorporation or Registration Document

Depending on company type, upload RJSC Certificate, Government Enlistment Certificate, Partnership Deed, or Affidavit (Holofnama).

02

Valid Trade License

Upload the latest renewed Trade License.

03

Valid TIN Certificate

Provide a valid and updated TIN Certificate.

04

BIN Certificate

Provide a valid Business Identification Number Certificate.

05

Authorized Person NID or Passport

Upload the National ID Card or first two pages of Passport belonging to the authorized person declared in the authorization letter.

06

Registration Fee Payment Slip

Upload the bank payment slip or online payment confirmation slip.

07

Passport Size Photograph

Provide a recent passport-size photograph of the authorized person.

08

Authorization Letter for Firm / Company Admin

Provide an authorization letter on company letterhead. For proprietorship companies, a simple owner declaration is generally sufficient. For partnership or limited company, a Board Resolution or official authorization may be required.

Step 5

Submission of Attested Physical Documents

After completing online profile submission, photocopies of all mandatory documents must be attested by a Class-I Government Official and submitted to Bangladesh Public Procurement Authority (BPPA).

Physical Submission

Submit the attested photocopies directly to BPPA.

Postal or Courier Service

Documents may also be submitted through postal service or courier service.

Step 6

BPPA Verification and Approval Process

BPPA verifies the submission

  • Uploaded documents
  • Physical documents
  • Company information
  • Registration information

Approval or correction

If all information and documents are found correct, the e-GP account will be approved. If any incorrect information, mismatch, or invalid document is found, the profile may be returned for correction or resubmission.

Account activation

Final Approval and System Usage

After successful approval, the e-GP account becomes fully active for official procurement participation.

Log in to the e-GP System

Use the approved account credentials to access e-GP.

Purchase Tender Documents

Access relevant procurement opportunities and documents.

Submit e-Tenders Online

Participate in government e-Tendering activities.

Participate in Procurement

Use the account for public procurement activities electronically.

Need Help?

Get e-GP registration support from Bidorix

For account setup, document preparation, payment issues, or BPPA submission guidance, ask the procurement community or request professional assistance.