MANUFACTURING AND SUPPLY OF FURNITURE AT JADUPUR DORGAPUR HIGH SCHOOL, SADAR, CHAPAINAWAGANJ.
MANUFACTURING AND SUPPLY OF FURNITURE AT JADUPUR DORGAPUR HIGH SCHOOL, SADAR, CHAPAINAWAGANJ.
Procurement summary
- Procuring entity
- Office of the Executive Engineer, EED, Chapainawabanj District.
- Organization
- education engineering department
- Division
- secondary and higher education division
- Ministry
- ministry of education
- Location
- Chapai Nawabganj, Khathal Bagicha, Chapainawabganj
- Procurement nature
- Goods
- Procurement type
- NCT
- Procurement method
- Open Tendering Method (OTM)
- Lot
- EED/CHAPAI/3000-School/FUR/2026-27/01
- Package no.
- EED/CHAPAI/3000-School/FUR/2026-27/01
- APP ID
- 231013
- Invitation reference no.
- 37.07.0000.017.14.018.18/14, Date:17.08.2026
Key dates
- Published
- 3 September 2026
- Document last selling date
- 21 September 2026
- Pre-tender meeting
- 3 September 2026
- Tender security submission deadline
- 21 September 2026
- Opening date
- 22 September 2026
- Closing date
- 22 September 2026
Costs and securities
- Estimated cost (APP)
- BDT 32,05,000
- Document price
- BDT 1,500
- Tender security
- BDT 90,000
Funding
- Project
- Development of Selected Non-Government Secondary Schools.
- Budget type
- Development
- Source of funds
- Government
Eligibility criteria
a) The minimum of years of general experience of the Tenderer in the supply of Goods and related services as Supplier shall be [03] years. [years counting backward from the date of publication of IFT in the newspaper] b) Up to date Trade License, Tax clearance certificate, NID, VAT & TIN certificate . c) Having experience in successful completion of at least 01 (One) number of similar nature of (Only School/College Wooden Furniture Supply) work Tk.20.00 Lac in a single contract in Govt./Semi – Govt. organization of Bangladesh during last 05 (Five) years counting backward from the date of publication of IFT in the newspaper. d) The minimum amount of financial resources as liquid asset or working capital or credit line(s) or specific credit commitment or in any combination of them, of the Tenderers shall be Tk [2600000.00] in the form e-PG2-7 mentioning the name of single work single Tender ID. e) Bill will be paid in accordance with fund availability.. f) The Authority reserves the rig…