View IFT /PQ / REOI / RFP / PPS Notice Details
Ministry :
Ministry of Health and Family Welfare
Division :
Health Services Division
Organization :
Directorate General of Health Services (DGHS)
Procuring Entity Name :
Narail District Hospital, Narail
Procuring Entity Code :
Procuring Entity District :
Narail
Procurement Nature :
Goods
Procurement Type :
NCT
Event Type :
TENDER
Invitation for :
Tender - Single Lot
Invitation Reference No. :
Dist/Hos/Narail/2026-2027/857
Tender/Proposal Status :
Being processed
App ID :
227899
Tender/Proposal ID :
1310987
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 :
Dist.hos.narail/2026-2027/GR-7
Procurement of Diet for the F.Y 2026- 2027 at Narail District Hospital, Narail
Category :
Food products and beverages;Animal products, meat and meat products;Meat;Animal wool, hides and skins;Meat products;Prepared and preserved fish;Fish fillets, fish livers and roe;Frozen fish, fish fillets and other fish meat;Dried or salted fish; fish in brine; smoked fish;Canned or tinned fish and other prepared or preserved fish;Seafood;Fruit, vegetables and related products;Potatoes and potato products;Fruit and vegetable juices;Fruit and vegetables;Animal or vegetable oils and fats;Crude animal or vegetable oils and fats;Refined oils and fats;Edible fats;Dairy products;Milk and cream;Butter;Cheese products;Assorted dairy products;Grain mill products, starches and starch products;Grain mill products;Starches and starch products;Animal feedstuffs;Prepared animal feeds for farm and other animals;Miscellaneous food products;Bread products, fresh pastry goods and cakes;Rusks and biscuits; preserved pastry goods and cakes;Sugar and related products;Cocoa; chocolate and sugar confectionery;Pasta products;Coffee, tea and related products;Condiments and seasonings;Special nutritional products;Miscellaneous food products n.e.c. and dried goods;Beverages;Distilled alcoholic beverages;Wines;Cider and other fruit wines;Non-distilled fermented beverages;Malt beer;Non-alcoholic beverages
Scheduled Tender/Proposal Publication
Date and Time :
22-Jul-2026 12:00
Tender/Proposal Document last selling /
downloading Date and Time :
06-Aug-2026 10:00
Pre - Tender/Proposal meeting Start
Date and Time :
22-Jul-2026 13:00
Pre - Tender/Proposal meeting End
Date and Time :
30-Jul-2026 16:00
Tender/Proposal Closing
Date and Time :
06-Aug-2026 12:00
Tender/Proposal Opening
Date and Time :
06-Aug-2026 12:00
Last Date and Time for Tender/Proposal Security
Submission :
06-Aug-2026 11:00
Information for Tenderer/Consultant :
Eligibility of Tenderer :
As TDS & PCC
Brief Description of Goods and Related Service :
Procurement of Diet for the F.Y 2026- 2027 at Narail District Hospital, Narail
Evaluation Type :
Lot wise
Document Available :
Package wise
Document Fees :
Package wise
Tender/Proposal Document Price (In BDT) :
2500
Mode of Payment :
Payment through Bank
Tender/Proposal Security Valid Up to :
02-Dec-2026
Tender/Proposal Valid Up to :
04-Nov-2026
Lot No.
Identification of Lot
Location
Tender/Proposal security
(Amount in BDT)
Tentative Start Date
Tentative Completion Date
1
Procurement of Diet for the F.Y 2026- 2027 at Narail District Hospital, Narail
Narail District Hospital, Narail
200000
16-Aug-2026
30-Jun-2027
Procuring Entity Details:
Name of Official Inviting Tender/Proposal :
Md. Abdul Gaffar
Designation of Official Inviting Tender/Proposal :
Superintendent
Address of Official Inviting Tender/Proposal :
Address
: Narail District Hospital, Narail
City
: Narail
Thana
: Narail Sadar
District
: Narail - 7500
Country
: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No
: 0247-777345
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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