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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, Store Management Circle, DPDC.
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-SM/26-27/004	Tender/Proposal Status :	Live
App ID :	232597	Tender/Proposal ID :	1335397

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-SM/26-27/004 Supply of Stationary for Office of Store Management Circle, Store Management Revenue & Development of DPDC.
Category :	Paper or paperboard registers, account books, binders, forms and other articles of printed stationery; Various types of printed matter and articles for printing;Paper or paperboard registers;Forms;Exercise books;Albums for samples;Binders and related accessories;Printed stationery except forms
Scheduled Tender/Proposal Publication Date and Time :	24-Sep-2026 09:05	Tender/Proposal Document last selling / downloading Date and Time :	11-Oct-2026 14:57
Pre - Tender/Proposal meeting Start Date and Time :	24-Sep-2026 10:47	Pre - Tender/Proposal meeting End Date and Time :	24-Sep-2026 11:47
Tender/Proposal Closing Date and Time :	11-Oct-2026 16:47	Tender/Proposal Opening Date and Time :	11-Oct-2026 16:47
Last Date and Time for Tender/Proposal Security Submission :	11-Oct-2026 15:05

Information for Tenderer/Consultant :

Eligibility of Tenderer :	1. Tenderer shall have the general experience as supplier shall be over a period of last 1 years. 2. A satisfactory completion of similar works of at least BDT 50,000/= (Taka Fifty Thousand) only under a single contract successfully completed within the period of 5 years shall be required. 3. The required average annual turnover of similar nature works must be greater than BDT 50,000/= (Taka Fifty Thousand) only over the last 2 years. 4. The minimum amount of liquid assets or working capital or credit facilities of the Tenderer shall be BDT 50,000/= (Taka Fifty Thousand) only which shall be supported by Bank Statement or in the form of Letter of Commitment for Bank's Undertaking for Line of Credit(Form PG2-5) . 5. All other terms and conditions will be as given in the Tender Document. 6. Joint Venture/ Consortium shall not be eligible for this tender
Brief Description of Goods and Related Service :	Supply of Stationary for Office of Store Management Circle, Store Management Revenue & Development of DPDC.
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 :	08-Mar-2027
Tender/Proposal Valid Up to :	08-Feb-2027

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
01	Supply of Stationary for Office of Store Management Circle, Store Management Revenue & Development of DPDC.	Superintending Engineer, Store Management Circle,DPDC.	2500	01-Nov-2026	15-Nov-2026

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

MUHAMMED SYFUL AMIN

Designation of Official Inviting Tender/Proposal :

Superintending Engineer

Address of Official Inviting Tender/Proposal :

Address	: House #09, Road # 6/A, Sector-04, Uttara,
City	: Dhaka
Thana	: Dhaka North City Corporation
District	: Dhaka - 1230
Country	: Bangladesh

Contact details of Official Inviting Tender/Proposal :

Phone No	: 02-48954639
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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