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Ministry :	Ministry of Energy, Power and Mineral Resources	Division :	Power Division
Organization :	Dhaka Power Distribution Company Ltd. (DPDC)	Procuring Entity Name :	Superintending Engineer, NOCS Circle, Shyamoli
Procuring Entity Code :		Procuring Entity District :	Dhaka
Procurement Nature :	Goods	Procurement Type :	NCT
Event Type :	TENDER	Invitation for :	Tender - Single Lot
Invitation Reference No. :	G/SE-NOCS-Shamoli/26-27-015	Tender/Proposal Status :	Live
App ID :	231037	Tender/Proposal ID :	1323007

Key Information and Funding Information :

Procurement Method :	Open Tendering Method (OTM)	Budget Type :	Own Fund
Source of Funds :	Own Fund

Particular Information :

Project Code :	Not applicable	Project Name :	Not applicable
Tender/Proposal Package No. and Description :	G/SE-NOCS-Shamoli/26-27-015 Procurement of bill printer ribbon & tonner for NOCS Shamoli, DPDC for the financial year 2026-27.
Category :	Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; Word-processing machines; Photocopying and printing equipment; Post-office equipment; Calculating and accounting machines; Typewriters; Parts and accessories of typewriters and calculating machines; Various office equipment and supplies; Computer equipment and supplies; Data-processing machines; Digital cartography equipment; Computer hardware; Software; Computer systems; Servers;
Scheduled Tender/Proposal Publication Date and Time :	27-Aug-2026 15:20	Tender/Proposal Document last selling / downloading Date and Time :	10-Sep-2026 13:00
Pre - Tender/Proposal meeting Start Date and Time :	27-Aug-2026 15:56	Pre - Tender/Proposal meeting End Date and Time :	27-Aug-2026 16:03
Tender/Proposal Closing Date and Time :	10-Sep-2026 14:00	Tender/Proposal Opening Date and Time :	10-Sep-2026 14:00
Last Date and Time for Tender/Proposal Security Submission :	10-Sep-2026 13:30

Information for Tenderer/Consultant :

Eligibility of Tenderer :	1.The minimum specific experience as Supplier in supply of similar Goods of at least one (1) contract successfully completed within the last 5 years, with a value of at least Tk. 60,000.00 2. 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 90,000.00 3. Tenderer must have the 13-digit BIN, valid up-to-dated trade license and latest tax return acknowledgement/certificate. 4. Tenderer must submit work order/contract with work completion certificate. 5 The minimum of years of general experience of the Tenderer in the supply of Goods and related services as Supplier shall be 1 year.
Brief Description of Goods and Related Service :	Procurement of bill printer ribbon & tonner for NOCS Shamoli, DPDC for the financial year 2026-27.
Evaluation Type :	Lot wise
Document Available :	Package wise
Document Fees :	Package wise
Tender/Proposal Document Price (In BDT) :	500
Mode of Payment :	Payment through Bank
Tender/Proposal Security Valid Up to :	05-Feb-2027
Tender/Proposal Valid Up to :	08-Jan-2027

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
1	Procurement of bill printer ribbon & tonner for NOCS Shamoli, DPDC for the financial year 2026-27.	NOCS Circle Shamoli, DPDC	2900	24-Sep-2026	01-Oct-2026

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

Md. Tariqul Islam

Designation of Official Inviting Tender/Proposal :

Superintending Engineer

Address of Official Inviting Tender/Proposal :

Address	: 33/11 KV GIS Substation, Japan Garden City, Ring Road, Adabar, Dhaka.
City	: Dhaka
Thana	: Dhaka South City Corporation
District	: Dhaka - 1207
Country	: Bangladesh

Contact details of Official Inviting Tender/Proposal :

Phone No	: 02-8105518
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.

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