Tendered shall submit with its e-Tender the following additional documents:.
1. Similar works Trade License & Slip of 2025-2026.
2. E-TIN certificate, Income Tax certificate 2023-24 & 2024-2025 with Acknowledgement Receipt signed by the concerned authority for proof of income tax certificate
3. 13 Digit BIN Certificate, Last month BIN return copy, Honour Card valid till 30.06.2026 & VAT Clearance Certificate of 2024-25 issued from Customs, Excise and VAT Commissionerate Office.
4. Bank Solvency Certificate.
5. Bank Statement Six Month counting backward from the date of publication of IFT in the newspaper.
6. Bank solvency, statement & Line credit Must be from same Bank.
7. Photocopy of National ID of the proprietor and one copy photo of the proprietor.
8. Update Certificate of the member of the Chamber of Commerce with Slip for 2026.
9. BMIHEDMA with Slip for 2024-2025.
10. Import Registration Certificate.
11. Update Tenderer ISO Certificate must be submitted.
12. Affidavit copy of proprietor’ ownership by notary public on non-judicial stamp of Tk.300 must be Submit. [Signed after 01-10-2025]
13. Notarized of Non-Bankrupt and Non-Blacklisted Updated this financial year by 1st class Magistrate must be Submit [Signed after 01-10-2025]
14. Three specimen signature attested by a 1st class gazette officer with name & seal and Number otherwise the tender will be considered cancelled.
15. The required reports on the financial standing, such as profit and loss statement and audited balance sheet shall be for the last 03(Three) Years from a reputed Audit Firm with DVS.
16. The contractor has to submit 01 (one) MSR Completion Certificate (Status-Completed/Ongoing) Verified by PE of e-GP system for supply of MSR material to any hospital under DGHS within last 03 (Three) F/Y years.
17. 100% Sample must be submitted to the PE office before the deadline of submission. Received copy of Submitted sample item must be submit in E-GP system. If the quality of the sample is not considered appropriate by the evaluation committee, it will be considered as nonresponsive.

NOTE:
1. If Tender Evaluation Committee (TEC) want to examine all original documents, Tenderer is bound to submit (Refundable).
2. Submitted documents will be checked online or by direct mailing with authority. In case of submission of any fraudulent document, Tender will be rejected and tenderer or company will be directly blacklisted by the authority without any notice.
3. If any tenderer dose not fulfill properly the Tender Information Form (e-PG2-2), tenderer will be considered as non-responsive.
4. PE may take appropriate legal action against any person who violates the rules of PPA-2006, PPR-2008 & PPR-2025, disturbs public interest, or obstructs procurement by false information.
5. Abnormal rates are not acceptable. According to the PPA-2006, PPR-2008 & PPR-2025 If the tendered will be consider non-responsive.
6. Work order will be provided as per rule and bills will be paid subject to receipt of survey committee certification after collection of goods as per work order. Income tax and VAT will be deducted from the bill submitted by the supplier as per government rules.
7. Any kind of request political pressure threat creating influence to any member of Tender Evaluation Committee from tenderer or any source of tenderer are highly discourage able and this statement must be written on his own letter pad.
8. VAT and income tax will be deduced from the bill according to the government rules . After paying the bill if the government rate of deduction of income tax, VAT. Etc. changes or if the deduction is less the contractor will have to file an undertaking in his pad that he will pay later.
9. If a tenderer submits any kinds of false information or if the attached papers verification report does not reach in time, then the Tender Evaluation Committee (TEC) can make the tender non responsive.
10. The Procuring entity reserves the right to accept or reject any or all Tenders without assigning any reason whatsoever.
11. Kindly requested to Provide all the documents correctly, asked not submit unnecessary or excessive documents.
 

Tendered shall submit with its e-Tender the following additional documents:.
1. Similar works Trade License & Slip of 2025-2026.
2. E-TIN certificate, Income Tax certificate 2023-24 & 2024-2025 with Acknowledgement Receipt signed by the concerned authority for proof of income tax certificate
3. 13 Digit BIN Certificate, Last month BIN return copy, Honour Card valid till 30.06.2026 & VAT Clearance Certificate of 2024-25 issued from Customs, Excise and VAT Commissionerate Office.
4. Bank Solvency Certificate.
5. Bank Statement Six Month counting backward from the date of publication of IFT in the newspaper.
6. Bank solvency, statement & Line credit Must be from same Bank.
7. Photocopy of National ID of the proprietor and one copy photo of the proprietor.
8. Update Certificate of the member of the Chamber of Commerce with Slip for 2026.
9. BMIHEDMA with Slip for 2024-2025.
10. Import Registration Certificate.
11. Affidavit copy of proprietor’ ownership by notary public on non-judicial stamp of Tk.300 must be Submit. [Signed after 01-10-2025]
12. Notarized of Non-Bankrupt and Non-Blacklisted Updated this financial year by 1st class Magistrate must be Submit [Signed after 01-10-2025]
13. Three specimen signature attested by a 1st class gazette officer with name & seal and Number otherwise the tender will be considered cancelled.
14. The required reports on the financial standing, such as profit and loss statement and audited balance sheet shall be for the last 03(Three) Years from a reputed Audit Firm with DVS.
15. The contractor has to submit 01 (one) MSR Completion Certificate (Status-Completed/Ongoing) Verified by PE of e-GP system for supply of MSR material to any hospital under DGHS within last 03 (Three) F/Y years.
16. 100% Sample must be submitted to the PE office before the deadline of submission. Received copy of Submitted sample item must be submit in E-GP system. If the quality of the sample is not considered appropriate by the evaluation committee, it will be considered as nonresponsive.

NOTE:
1. If Tender Evaluation Committee (TEC) want to examine all original documents, Tenderer is bound to submit (Refundable).
2. Submitted documents will be checked online or by direct mailing with authority. In case of submission of any fraudulent document, Tender will be rejected and tenderer or company will be directly blacklisted by the authority without any notice.
3. If any tenderer dose not fulfill properly the Tender Information Form (e-PG2-2), tenderer will be considered as non-responsive.
4. PE may take appropriate legal action against any person who violates the rules of PPA-2006, PPR-2008 & PPR-2025, disturbs public interest, or obstructs procurement by false information.
5. Abnormal rates are not acceptable. According to the PPA-2006, PPR-2008 & PPR-2025 If the tendered will be consider non-responsive.
6. Work order will be provided as per rule and bills will be paid subject to receipt of survey committee certification after collection of goods as per work order. Income tax and VAT will be deducted from the bill submitted by the supplier as per government rules.
7. Any kind of request political pressure threat creating influence to any member of Tender Evaluation Committee from tenderer or any source of tenderer are highly discourage able and this statement must be written on his own letter pad.
8. VAT and income tax will be deduced from the bill according to the government rules . After paying the bill if the government rate of deduction of income tax, VAT. Etc. changes or if the deduction is less the contractor will have to file an undertaking in his pad that he will pay later.
9. If a tenderer submits any kinds of false information or if the attached papers verification report does not reach in time, then the Tender Evaluation Committee (TEC) can make the tender non responsive.
10. The Procuring entity reserves the right to accept or reject any or all Tenders without assigning any reason whatsoever.
11. Kindly requested to Provide all the documents correctly, asked not submit unnecessary or excessive documents.

As Per TDS & PCC

As Per TDS & PCC

The minimum specific experience as Supplier in supply of similar Goods (Gauze, Bandage & Cotton) of at least 01 (one) contract(s) successfully completed within the last 03 (three) years, with a value of at least Tk 6.00 Lac only in any Govt. Hospital with NOA, Contract Agreement, Work Order and Satisfactory Completion Certifications i.e. years counting backward from the date of publication of IFT in the e-GP System.

The minimum specific experience as Supplier in supply of similar Goods (Gauze, Bandage & Cotton) of at least 03 (Three) contract(s) successfully completed in the last 03 (Three) years in a signle work order, each with a value of at least Tk. 4,48,000.00 (Four Lac Forty Eight Thousand) per year in any Govt. Hospital with NOA, Contract Agreement, Work Order and Satisfactory Complection Certifications. [ i.e. years counting backward from the date of publication of IFT in the e-GP System.]

Tendered shall submit with its e-Tender the following additional documents:.
1. similar works Trade License & Slip of 2025-2026. Trade License must be Identical to the Related Works. Otherwise the tenderer Consider as Cancelled.
2. Online TIN Number Certificate According to Rules 49.
3. Income Tax Payment Certificates for the fiscal years 2024–2025 and 2025–2026 in accordance with Rules 48 (2)(Gha).
4. Acknowledgement Receipt 2024–2025 & 2025-2026 signed by the concerned authority for proof of income tax certificate According to Rules 48 and Rules 49.
5. 13 digit BIN Certificate, Online Vat Return submitted for last Three Months & Update VAT Smart Card fiscal Year 2025-2026 According to Rules 49.
6. Bank Solvency Certificate.
7. Bank Statement Six Month counting backward from the date of publication of IFT in the newspaper.
8. Bank solvency, statement & Line credit Must be from same Bank.
9. Photocopy of National ID of the proprietor and one copy photo of the proprietor.
10. Update Certificate of the member of the Chamber of Commerce with Slip for 2025.
11. BMIHEDMA with Slip for 2024-2025 as per rule 4.
12. Affidavit copy of proprietor’ ownership by notary public on non-judicial stamp of Tk.300 must be Submit after 01-07-2025.
13. Notarized of Non-Bankrupt and Non-Blacklisted Updated this financial year by 1st class Magistrate must be Submit after 01-10-2025. as per sub rules (3) (Tha) of rules 4.
14. Certificate of Non- Bankrupt &non blacklisted in last 5( Five) Years by notary public on Tk. 300 non-judicial stamp must be submit after 01-07-2025.
15. Three specimen signature attested by a 1st class gazette officer with name & seal and Number otherwise the tender will be considered cancelled.
16. The required reports on the financial standing, such as profit and loss statement and audited balance sheet shall be for the last two Years according to rules 49 & ITT-28.1 (H).
17. VAT and income tax will be deduced from the bill according to the government rules . After paying the bill if the government rate of deduction of income tax, VAT. Etc. changes or if the deduction is less the contractor will have to file an undertaking in his pad that he will pay later.
18. If TEC want to examine submitted all original Papers, Tenderer is bound to submit (Refundable).
19. all the bidders have to type this pledge of the computer for each tender/lot and submit it in the form of affidavit through a notary public on a non judicial stamp of Tk.300 ( three hundred) otherwise the tender will be considered cancelled
20. Any kind of request political pressure threat creating influence to any member of Tender Evaluation Committee from tenderer or any source of tenderer are highly discourage able and this statement must be written on his own letter pad.
Note:
1.Photocopies of documents submitted shall be attested by 1st class Gazetted Officer, name, designation with code number/ID number and Phone number of attesting officer should be mentioned otherwise tenderer will be considered as non- responsive.
2. If Tender Evaluation Committee (TEC) Want to examine all original documents Tenderer is bound to submit (Refundable).
3. Submitted documents will be checked online of by direct mailing with authority. In case of submission of any fraudulent document , tender will be rejected and tenderer or company will be directly blacklisted by the authority without any notice.
4. PE may take appropriate legal action against any person who violates the rules of PPA-2006 and PPR-2008, disturbs public interest of obstructs procurement by false information.
5. Section 64 (A) of the Act as amended by PPR 2008 and its amendments 2009, 2010 and 2019 Undertaking should be given accordingly.
6. Abnormal rate are not acceptable. According to the PPA-2006 ^PPR2008, If the tendered will be consider non- responsive.
7. Work order will be provided as per rule and bills will be paid subject to receipt of survey committee certification after collection of goods as per work order Income tax and vat will be deducted from the bill submitted by the supplier as per government rules.
8. If a Tenderer submits any kinds of false information of if the attached papers verification report does not reach in time, then the Tender Evaluation Committee (TEC) can make the tender non- responsive.

Tendered shall submit with its e-Tender the following additional documents:.
1. Similar works Trade License & Slip of 2025-2026.
2. E-TIN certificate, Income Tax certificate 2023-24 & 2024-2025 with Acknowledgement Receipt signed by the concerned authority for proof of income tax certificate
3. 13 Digit BIN Certificate, Last month BIN return copy, Honour Card valid till 30.06.2026 & VAT Clearance Certificate of 2024-25 issued from Customs, Excise and VAT Commissionerate Office.
4. Bank Solvency Certificate.
5. Bank Statement Six Month counting backward from the date of publication of IFT in the newspaper.
6. Bank solvency, statement & Line credit Must be from same Bank.
7. Photocopy of National ID of the proprietor and one copy photo of the proprietor.
8. Update Certificate of the member of the Chamber of Commerce with Slip for 2026.
9. BMIHEDMA with Slip for 2024-2025.
10. Import Registration Certificate.
11. Update Tenderer ISO Certificate must be submitted.
12. Affidavit copy of proprietor’ ownership by notary public on non-judicial stamp of Tk.300 must be Submit. [Signed after 01-10-2025]
13. Notarized of Non-Bankrupt and Non-Blacklisted Updated this financial year by 1st class Magistrate must be Submit [Signed after 01-10-2025]
14. Three specimen signature attested by a 1st class gazette officer with name & seal and Number otherwise the tender will be considered cancelled.
15. The required reports on the financial standing, such as profit and loss statement and audited balance sheet shall be for the last 03(Three) Years from a reputed Audit Firm with DVS.
16. The contractor has to submit 01 (one) MSR Completion Certificate (Status-Completed/Ongoing) Verified by PE of e-GP system for supply of MSR material to any hospital under DGHS within last 03 (Three) F/Y years.
17. 100% Sample must be submitted to the PE office before the deadline of submission. Received copy of Submitted sample item must be submit in E-GP system. If the quality of the sample is not considered appropriate by the evaluation committee, it will be considered as nonresponsive.

NOTE:
1. If Tender Evaluation Committee (TEC) want to examine all original documents, Tenderer is bound to submit (Refundable).
2. Submitted documents will be checked online or by direct mailing with authority. In case of submission of any fraudulent document, Tender will be rejected and tenderer or company will be directly blacklisted by the authority without any notice.
3. If any tenderer dose not fulfill properly the Tender Information Form (e-PG2-2), tenderer will be considered as non-responsive.
4. PE may take appropriate legal action against any person who violates the rules of PPA-2006, PPR-2008 & PPR-2025, disturbs public interest, or obstructs procurement by false information.
5. Abnormal rates are not acceptable. According to the PPA-2006, PPR-2008 & PPR-2025 If the tendered will be consider non-responsive.
6. Work order will be provided as per rule and bills will be paid subject to receipt of survey committee certification after collection of goods as per work order. Income tax and VAT will be deducted from the bill submitted by the supplier as per government rules.
7. Any kind of request political pressure threat creating influence to any member of Tender Evaluation Committee from tenderer or any source of tenderer are highly discourage able and this statement must be written on his own letter pad.
8. VAT and income tax will be deduced from the bill according to the government rules . After paying the bill if the government rate of deduction of income tax, VAT. Etc. changes or if the deduction is less the contractor will have to file an undertaking in his pad that he will pay later.
9. If a tenderer submits any kinds of false information or if the attached papers verification report does not reach in time, then the Tender Evaluation Committee (TEC) can make the tender non responsive.
10. The Procuring entity reserves the right to accept or reject any or all Tenders without assigning any reason whatsoever.
11. Kindly requested to Provide all the documents correctly, asked not submit unnecessary or excessive documents.
 

Manufacturer’s Authorization is  required. 

Authorization Letter submitted from the Manufacturing Company/Importer/Local Distributor/Authorized Dealer/Wholesaler where the tenderer will supply the Tender Items in the specified format of e-GP. Otherwise, the tender will be non-responsive.

Procurement of Gauze, Bandage & Cotton for the F.Y 2025-2026

Procurement of Gauze, Bandage & Cotton for the F.Y 2025-2026