Contract Awards Details
| Ministry/Division: | Ministry of Home Affairs |
| Agency: | Bangladesh Police |
| Procuring Entity Name: | Office of the Superintendent of Police, Narail |
| Procuring Entity Code: | 00150 |
| Procuring Entity District: | Narail |
| Contract Award for: | Goods |
| Tender/Proposal ID: | 1324411 |
| Invitation/Proposal Ref. No.: | egp-spnarail/R/2026-2027/2nd/2 |
KEY INFORMATION
| Procurement Method (National/Internation): | OTM |
FUNDING INFORMATION
| Budget and Source of Funds: | Revenue Government |
| Development Partner (if applicable): | NA |
PARTICULAR INFORMATION
| Project/Program Code (if applicable): | NA |
| Project/Program Name (if applicable): | NA |
| Tender/Proposal Package No.: | egp-spnarail/R/2026-2027/2nd/2 |
| Tender/Proposal Package Name: | Tender for the supply of high quality white flour by grinding wheat for the financial year 2026-2027 (2nd Quarter) at District Police Lines Ration Store, Narail. |
| Date of Advertisement: | 30-Aug-2026 10:00 |
| Date of Notification of Award: | 20-Sep-2026 |
| Date of Contract Signing: | 22-Sep-2026 |
| Expected Date of Contract Completion: | 31-Dec-2026 |
INFORMATION ON CONTRACT AND BENEFICIAL OWNERSHIP
| Contract Price: | 1708000.000 (BDT) |
| Name of the Economic Operator (Supplier/Contractor/Service Provider/Consultant): | M/S. PREMA ENTERPRISE |
| Tenderer ID of the Economic Operator (If any): | 1067164 |
| Beneficial Ownership Information : | |
| Business Address of the Economic Operator: | RUPGANJ BAZAR, NARAIL SADAR, NARAIL |
| Location of Delivery/Works/Service Delivery: | SP Office, Narail |
PROCURING ENTITY DETAILS
| Name of Authorised Officer: | Md. Al-Mamun Sikder |
| Designation of Authorised Officer: | SP |