View IFT /PQ / REOI / RFP / PPS Notice Details
Ministry : Ministry of Housing and Public Works Division :
Organization : Public Works Department (PWD) Procuring Entity Name : Khulna PWD EM Division, Khulna
Procuring Entity Code : Procuring Entity District : Khulna
Procurement Nature : Works Procurement Type : NCT
Event Type : Invitation for : Tender - Single Lot
Invitation Reference No. : egp/APP/2026-27/NR-109/Lift Tender/Proposal Status :
App ID : 226940 Tender/Proposal ID : 1303140
Key Information and Funding Information :
Procurement Method : Open Tendering Method (OTM) Budget Type : Revenue
Source of Funds : Government
Particular Information :
Project Code : Not applicable Project Name : Not applicable
Tender/Proposal Package No. and Description : egp/APP/2026-27/NR-109/Lift
Annual maintenance and operation works of 03 (three) lifts at Khulna Medical College Hospital (Period: Fiscal Year 2026-2027).
Category : Machinery, equipment, appliances, apparatus and associated products;Machinery for the production and use of mechanical power;Turbines and motors;Pumps and compressors;Taps, cocks, valves and similar appliances;Gears, gearing and driving elements;General-purpose machinery;Industrial or laboratory furnaces, incinerators and ovens;Lifting and handling equipment and parts;Cooling and ventilation equipment;Miscellaneous general-purpose machinery;Agricultural, horticultural and forestry machinery;Agricultural and forestry machinery for soil preparation or cultivation;Harvesting machinery;Spraying machinery for agriculture or horticulture;Self-loading or unloading trailers and semi-trailers for agriculture;Specialist agricultural or forestry machinery;Tractors;Parts of agricultural and forestry machinery;Machine tools;Machine tools operated by laser and machining centres;Lathes, boring and milling machine tools;Metal-working machine tools;Machine tools for working hard materials except metals;Pneumatic or motorised hand tools;Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment;Parts and accessories of machine tools;Special-purpose machinery and parts;Machinery for metallurgy and associated parts;Machinery for mining, quarrying and construction;Machinery for food, beverage and tobacco processing and associated parts;Machinery for textile, apparel and leather production;Machinery for paper or paperboard production;Miscellaneous special-purpose machinery;Weapons, ammunition and associated parts;Motorised tanks and armoured fighting vehicles;Military weapons;Firearms;Ammunition;Parts of military weapons;Truncheons or night sticks;Domestic appliances;Electrical domestic appliances;Non-electric domestic appliances;Miscellaneous equipment;Transport related equipment;Workshop equipment;Construction equipment;Catering equipment;Emergency and security equipment;Technical equipment;Miscellaneous equipment n.e.c.
Scheduled Tender/Proposal Publication
Date and Time :
23-Jun-2026 13:00 Tender/Proposal Document last selling /
downloading Date and Time :
05-Jul-2026 12:00
Pre - Tender/Proposal meeting Start
Date and Time :
23-Jun-2026 14:12 Pre - Tender/Proposal meeting End
Date and Time :
23-Jun-2026 15:12
Tender/Proposal Closing
Date and Time :
05-Jul-2026 13:00 Tender/Proposal Opening
Date and Time :
05-Jul-2026 13:00
Last Date and Time for Tender/Proposal Security
Submission :
05-Jul-2026 12:30    
Information for Tenderer/Consultant :
Eligibility of Tenderer :

1. The Tenderer shall have a minimum of 5 (five) years of general experience in electrical works.

2. The Tenderer must have lift supplying experience.

3. The Tenderer must have lift operation & maintenance experience.

4. The Tenderer shall have a minimum annual construction turnover of Tk. 12.70 lakh during the last 5 (five) years under Government, Semi-Government, or Autonomous Organizations.

5. The Tenderer shall have a minimum liquid asset of Tk. 16.00 lakh in the form of a Letter of Commitment from a Bank for a Line of Credit (as per Form e-PW2A-8), submitted in original. The certificate supporting liquid assets or working capital must be issued by the Bank between the date of publication of the Tender Notice and the date of Tender submission. The certificate must be unconditional, issued in favor of the concerned work, and must contain a valid email address and phone number.

6. The Tenderer shall have a minimum Tender Capacity of Tk. 12.70 lakh.

7. The Tenderer must enclose the following documents with the Tender:
i) Up-to-date Income Tax Clearance Certificate;
ii) Valid VAT Registration Certificate;
iii) Up-to-date Trade License;
iv) Up-to-date ABC Category Contractor License and Supervisory License issued by the Electricity Licensing Board, Government of Bangladesh (GoB).

All other conditions stated in the TDS, PCC, ITT, and GCC shall remain applicable. 

Brief Description of Works :

Annual maintenance and operation works of 03 (three) lifts at Khulna Medical College Hospital (Period: Fiscal Year 2026-2027).

Evaluation Type : Lot wise
Document Available : Package wise
Document Fees : Package wise
Tender/Proposal Document Price (In BDT) : 1000
Mode of Payment :
Tender/Proposal Security Valid Up to : 31-Oct-2026
Tender/Proposal Valid Up to : 03-Oct-2026
Lot No. Identification of Lot Location Tender/Proposal security
(Amount in BDT)
Tentative Start Date Tentative Completion Date
01 Annual maintenance and operation works of 03 (three) lifts at Khulna Medical College Hospital (Period: Fiscal Year 2026-2027). Khulna 45000 12-Jul-2026 30-Jun-2027
Procuring Entity Details:
Name of Official Inviting Tender/Proposal : Md. Abdul Halim Designation of Official Inviting Tender/Proposal : Executive Engineer
Address of Official Inviting Tender/Proposal :
Address: Khulna
City: Khulna
Thana: Khulna City Corporation
District: Khulna - 9000
Country: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No: 02-44110497
Fax No:
The procuring entity reserves the right to accept or reject all Tenders/Proposals / Pre-Qualifications / EOIs
Note: Bank will update the payment transactions only at the end of the day, so the tenderers should make sure the securities and other payments are made at least one day before the submission date.
Documents
Amendment / Corrigendum Detail
 
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