View IFT /PQ / REOI / RFP / PPS Notice Details
Ministry : Ministry of Energy, Power and Mineral Resources Division : Power Division
Organization : Northern Electricity Supply Company Ltd. Procuring Entity Name : Procurement Department, NESCO, Rajshahi
Procuring Entity Code : Procuring Entity District : Rajshahi
Procurement Nature : Goods Procurement Type : NCT
Event Type : Invitation for : Tender - Single Lot
Invitation Reference No. : 27.29.0000.012.07.017.25-254, Date-02/04/2026 Tender/Proposal Status :
App ID : 217537 Tender/Proposal ID : 1250289
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 : 2025-2026/GR-14
Procurement of Drop Out Fuse Cut Out (DOFC)
Category : Electrical equipment and apparatus; Electrical machinery, apparatus, equipment and consumables; Electrical equipment for engines and vehicles; Sound or visual signalling apparatus; Magnets; Machines and apparatus with individual functions; Insulating fittings; Carbon electrodes; Electrical parts of machinery or apparatus; Electrical supplies and accessories;
Scheduled Tender/Proposal Publication
Date and Time :
02-Apr-2026 17:00 Tender/Proposal Document last selling /
downloading Date and Time :
26-Apr-2026 11:00
Pre - Tender/Proposal meeting Start
Date and Time :
02-Apr-2026 17:01 Pre - Tender/Proposal meeting End
Date and Time :
02-Apr-2026 17:05
Tender/Proposal Closing
Date and Time :
26-Apr-2026 11:30 Tender/Proposal Opening
Date and Time :
26-Apr-2026 11:30
Last Date and Time for Tender/Proposal Security
Submission :
26-Apr-2026 11:15    
Information for Tenderer/Consultant :
Eligibility of Tenderer :

As Per Document 

Brief Description of Goods and Related Service :

Procurement of Drop Out Fuse Cut Out (DOFC)

Evaluation Type : Lot wise
Document Available : Package wise
Document Fees : Package wise
Tender/Proposal Document Price (In BDT) : 4000
Mode of Payment :
Tender/Proposal Security Valid Up to : 21-Oct-2026
Tender/Proposal Valid Up to : 23-Sep-2026
Lot No. Identification of Lot Location Tender/Proposal security
(Amount in BDT)
Tentative Start Date Tentative Completion Date
1 Procurement of Drop Out Fuse Cut Out (DOFC) Rajshahi , Rangpur and Bogura central store of NESCO 500000 30-Apr-2026 30-Sep-2026
Procuring Entity Details:
Name of Official Inviting Tender/Proposal : DEWAN MD. ABU HENA MOSTAFA KAMAL Designation of Official Inviting Tender/Proposal : Superintending Engineer
Address of Official Inviting Tender/Proposal :
Address: Biddyut Bhaban, Hetemkhan, Rajshahi.
City: Rajshahi
Thana: Rajshahi City Corporation
District: Rajshahi - 6000
Country: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No: 0721-774686
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
 Amendment / Corrigendum No. :  3 
Amendment / Corrigendum Text :

Time Extension & Amendment in Manufacturer’s Satisfactory Performance Certificate requirement both in TDS (Tender Data Sheet) & GTP, Specifications.

 

Note. Amendment made in the Tender Data Sheet (TDS) regarding Manufacturer’s Satisfactory Performance Certificate shall supersede the corresponding provisions of GTP and Technical Specifications i.e. Notwithstanding anything stated in the GTP and Technical Specifications, the requirement of Manufacturer’s Satisfactory Performance Certificate shall be as amended in the Tender Data Sheet (TDS). The provisions of TDS in this regard shall prevail.

Field Name Old Value New Value
Document last selling date & time 20/04/2026 11:00 26/04/2026 11:00
Opening Date & Time 20/04/2026 11:30 26/04/2026 11:30
Last date & time for Tender/Proposal Security Submission 20/04/2026 11:15 26/04/2026 11:15
Closing Date & Time 20/04/2026 11:30 26/04/2026 11:30
TDS/PDS--D. e-Tender Preparation--

The Tenderer shall submit with its e-Tender the following additional documents:
01.Up-to-date Trade license.
02. End User certificate (s) from electricity utility to satisfy ITT Clause 13.1(b).
03. Name of the Manufacturer, Certificate of the country of Origin of the offered item.
04. Warranty Certificate from BothTenderer and Manufacturer.
05. List of Goods and Delivery schedule as stated in Schedule of Requirements.
06. Manufacturer’s Printed Catalogue describing specification and detail technical data of offered type Equipment.
07. Outline drawings of offered equipment.
08. Detail description of testing facilities at manufacturer’s plant including calibration certificates of testing equipment.
09. Manufacturer’s valid ISO 9001 Certificate.
10. The Tenderer and Manufacturer must complete the Guaranteed Technical Particulars (GTP) attached in section 6 (Drawings) with specific data of the offered type equipment , otherwise the tender will not be considered. The Guaranteed Technical Particulars (GTP) attached in section 6 (Drawings) must be submitted with the signatures and seals of both the Tenderer and the Manufacturer, and accompanied by an authorization letter on the letterhead of the Manufacturer, or the tender will be treated as non-responsive.

Tenderer who will complete the Guaranteed Technical Particulars (GTP) attached in section 6 (Drawings) with the word “comply” instead of specific data requested on any item shall also be treated as non-responsive.

11. At least 02 (two) nos. of Manufacturer’s Satisfactory Performance Certificates (supported by the supply record at least 3 (three) years) from Electricity Utility of Bangladesh as End User depicting that similar type of DOFC of same voltage class within the last 10 (ten) years; years counting backward from the date of publication of Invitation for Tender (IFT) in the newspaper. The Supply Experience covering at least 25% of the Tendered Quantity in a single Contract will be considered only. The Satisfactory Performance Certificate(s) shall be in End User’s official pad in English and shall contain End User’s full mailing address, e-mail address, website address, fax/telephone number for the convenience of authentication.

Note: Electricity Utility means an organization/company that engages in electricity generation/ transmission / distribution of electricity for sale in a regulated market.

12. Type Test Certificates & Reports:

Type tests are required to prove the general design of the offered equipment/materials. The tenderer shall submit the type test reports of the offered equipment/materials from internationally reputed independent testing laboratory as per latest version of relevant IEC or equivalent international standards as mentioned in GTP and Specifications attached in section 6 (Drawings).

Note: If required, Purchaser will authenticate Type Test Certificates & Reports from the Certificates & Reports issuing laboratory. The certificates and Reports shall contain laboratory’s full mailing address, e-mail address, website address and fax/telephone number for the convenience of authentication. If these information are not mentioned in the Certificates & Reports, all these information should be mentioned in the Letter head pad of the manufacturer duly seal & signed by the manufacturer representative. The tenderer will bear all cost of test report authentication.
 

The Tenderer shall submit with its e-Tender the following additional documents:
01.Up-to-date Trade license.
02. End User certificate (s) from electricity utility to satisfy ITT Clause 13.1(b).
03. Name of the Manufacturer, Certificate of the country of Origin of the offered item.
04. Warranty Certificate from BothTenderer and Manufacturer.
05. List of Goods and Delivery schedule as stated in Schedule of Requirements.
06. Manufacturer’s Printed Catalogue describing specification and detail technical data of offered type Equipment.
07. Outline drawings of offered equipment.
08. Detail description of testing facilities at manufacturer’s plant including calibration certificates of testing equipment.
09. Manufacturer’s valid ISO 9001 Certificate.
10. The Tenderer and Manufacturer must complete the Guaranteed Technical Particulars (GTP) attached in section 6 (Drawings) with specific data of the offered type equipment , otherwise the tender will not be considered. The Guaranteed Technical Particulars (GTP) attached in section 6 (Drawings) must be submitted with the signatures and seals of both the Tenderer and the Manufacturer, and accompanied by an authorization letter on the letterhead of the Manufacturer, or the tender will be treated as non-responsive.

Tenderer who will complete the Guaranteed Technical Particulars (GTP) attached in section 6 (Drawings) with the word “comply” instead of specific data requested on any item shall also be treated as non-responsive.

11. At least 02 (Two) nos. of Manufacturer's Satisfactory Performance Certificates (supported by the supply record) from public/private organization as End User depicting that similar type DOFC of same voltage class has been supplied within last 05 (five) years; years counting backward from the date of publication of IFT in the newspaper and has been in satisfactorily service for at least 01 (one) year. The Satisfactory Performance Certificate(s) shall be in End User's official pad and shall contain End User's full mailing address, e-mail address, website address, fax/telephone number for the convenience of authentication.

12. Type Test Certificates & Reports:

Type tests are required to prove the general design of the offered equipment/materials. The tenderer shall submit the type test reports of the offered equipment/materials from internationally reputed independent testing laboratory as per latest version of relevant IEC or equivalent international standards as mentioned in GTP and Specifications attached in section 6 (Drawings).

Note: If required, Purchaser will authenticate Type Test Certificates & Reports from the Certificates & Reports issuing laboratory. The certificates and Reports shall contain laboratory’s full mailing address, e-mail address, website address and fax/telephone number for the convenience of authentication. If these information are not mentioned in the Certificates & Reports, all these information should be mentioned in the Letter head pad of the manufacturer duly seal & signed by the manufacturer representative. The tenderer will bear all cost of test report authentication.
 

TDS/PDS--D. e-Tender Preparation--

The amount of the Tender Security shall be as per notice. 

 

The amount of the Tender Security shall be as per notice. 

 

 Amendment / Corrigendum No. :  2 
Amendment / Corrigendum Text :

Pre-Shipment inspection related. Pre-Shipment inspection will be done by third party agency as mentioned in ammendment.

Field Name Old Value New Value
PCC 31. Inspections and Tests
31.1 Inspections and Tests

Goods Type of testTime or milestonePlaceProcedure
Warranty: The period of validity of the Warranty shall be [365] days from last R&I issuing date. R&I shall be issued by NESCO central store after approval of Post Delivery Inspection [Technical Examination and Received Committee.] Report from competent authority. Terms of Payment: On delivery payment means Payment shall be made upon delivery of the goods, subject to receipt, inspection, and approval by the competent authority, and upon issuance of a duly signed Acceptance Certificate. As per Specification and GTP attached file in Section 6 (Drawings) and TDS. For Foreign manufacturer, Invitation Letter from the manufacturer should be submitted to the PE at least 02 (Two) months prior to the schedule date of the witness and tests. 1. The inspections and tests shall be: Witnessing of the manufacturing process and tests of the offered equipment at manufacturer works including transfer of technical know-how. Pre-delivery inspection will be held at manufacturers premises by NESCO engineers. Such witness/inspection shall not relieve the supplier from any obligation to supply the goods in accordance with contract document. For foreign manufacturer, supplier shall bear the cost of tests along with the round air tickets, hotel accommodations, per diem allowances, internal transportations and out of pocket expenses @ US$ 100.00 per person per day for 5 (Five) days Only for 2 (Two) Nos NESCO Engineers for the witnessing of manufacturing process and tests of concerned conductors at manufacturer works. 2. POST LANDING INSPECTION: (a) Post Landing Inspection shall be done after arrival of the goods at Purchaser Store. The Post Landing Inspection shall be conducted by NESCO representatives in presence of supplier .If deemed necessary, the Technical Examination and Acceptance Committee (TEAC) may send the delivered item for further testing to BUET/RUET/ CUET/KUET/DUET, or the CERS Lab of PDB. In such cases, all costs associated with the testing shall be borne by the supplier. The program of such inspection shall be intimated to the representative of supplier by the Consignee upon arrival of the goods at purchaser Store. R&I report will be issued after Post Landing Inspection. (b) The Purchaser has right to inspect, test and where necessary, reject the Goods arrival in the purchaser store shall in no way be limited or waived by reason of the Goods having previously been tested and passed by the manufacturer/supplier. Supplier shall bear the cost of all these tests, transportation, loading and unloading. Nothing in this clause shall in any way release the supplier from any warranty or other obligation under the provisions of the contract/ purchase order.Submission & Approval of Design, Drawing, Specification & GTP/Engineering Data: Design, Drawing, Specification & GTP/ Engineering Data etc, shall be submitted to the Superintending Engineer, Design & Inspection, Bidyut Bhaban, Hetem Khan, Rajshahi by the Supplier for approval, prior to the manufacturing of the goods. The Supplier shall have to submit 3 (three) sets of the same for approval within 15 (fifteen) days from the date of signing Contract. Only Original copy shall be submitted (photocopy / scanned copy will not be allowed). One copy of Design, Drawing, Specification & GTP/ Engineering Data shall be returned to the Supplier marked “APPROVED” or “APPROVED AS NOTED” or “RETURNED FOR CORRECTION” within 14 (Fourteen) days after receipt from the Supplier and if not returned within 14 (Fourteen) days after receipt by the Engineer, the Suppliers shall notify Engineer of such fact, and if the Design, Drawing, Specification & GTP/ Engineering Data still have been not returned within 7(Seven) days after notice, the Supplier may proceed as if Design, Drawing, Specification & GTP/ Engineering Data have been returned approved. When the Design, Drawing, Specification & GTP/ Engineering Data are returned marked “APPROVED AS NOTED” or “RETURNED FOR CORRECTION” the corrections or changes shall be made and 3 (three) revised copies shall be submitted to the competent authority. One copy of the revised Design, Drawing, Specification & GTP/ Engineering Data will be returned to the Supplier by 7(Seven) days from the receipt of the same with due approval, if re-submitted Design, Drawing, Specification & GTP/ Engineering Data are in line with the earlier comments of the Engineer and satisfy contract specification .
N.B. Third Party Inspection: a) For any reason, if purchaser/Employer's representative(s) cannot attend above mentioned “Witnessing of manufacturing process and tests of the equipment at manufacturer's works including transfer of technical know-how” program, a Third Party Inspection Company/Agency shall conduct/ witness Pre-shipment Inspection as well as Factory Acceptance Tests as per Contract and relevant standard at the manufacturer's Premises with the concurrence of NESCO. The Third Party Inspector shall submit a comprehensive report to purchaser with recommendation accompanied with photograph and video clips with date (photograph and video clips must be Mailed to PE official E-mail address) and time of the Equipment/Materials/Goods inspected within 7 days after completion of respective inspection/Test. After approval of third party Inspection report by NESCO, shipping advice shall be issued to Supplier/Contractor. No Equipment/Materials/Goods shall be shipped without shipping advice. b) The inspections/Tests shall be performed on as-needed basis as per schedule provided by the respective manufacturers. c) Supplier/contractor/manufacturer shall not claim any additional cost for third party inspection. But if the cost is less than the regular cost of PSI/FAT by NESCO's representatives, then the excess bill will be deducted from final bill. d) The third party inspection company/agency must not be involved in design, procurement, fabrication, construction and installation under this contract. e) Contractor/Supplier shall propose any of the following companies/agencies as Third Party Inspector: 1. BUREAU VERITAS 2. SGS 3. Black and Veatch 4. Mott MacDonald 5. TUV SUD 6. Lloyd Inspection Agency 7. Intertek group 8. Any other internationally accredited, independent & reputed inspection company/agency with global presence having minimum 05 years experiences as third party inspection company/agency and related activities in the major Engineering Industries can be selected. In addition, Inspection Company / agency must be a member of the International federation of inspection agency (IFIA)/ TIC Council must have valid accreditation certificate for ISO 9001 and ISO/IEC 17020 and experience in successful completion of the similar test activities for relevant item.f) With the approval of NESCO, contractor/supplier shall engage third party inspection company/agency. The Third Party Inspection is applicable for Equipment/Materials/Goods manufactured outside Bangladesh. NESCO reserves the right to revise the above mentioned list. Nothing in this clause shall in any way release the supplier from any warranty or other obligation under the provisions of the contract/ purchase order.
Goods Type of testTime or milestonePlaceProcedure
Warranty: The period of validity of the Warranty shall be [365] days from last R&I issuing date. R&I shall be issued by NESCO central store after approval of Post Delivery Inspection [Technical Examination and Received Committee.] Report from competent authority. Terms of Payment: On delivery payment means Payment shall be made upon delivery of the goods, subject to receipt, inspection, and approval by the competent authority, and upon issuance of a duly signed Acceptance Certificate. As per Specification and GTP attached file in Section 6 (Drawings) and TDS. For foreign manufacturers, an invitation letter from the Manufacturer shall be submitted to the Procuring Entity at least fifteen (15) days prior to the scheduled date of the third-party inspection. 1. No physical (on-site) pre-shipment inspection shall be conducted by the Procuring Entity. Pre-delivery inspection will be held at manufacturers premises by independent third-party inspection agency enlisted by the Procuring Entity. Such witness/inspection shall not relieve the supplier from any obligation to supply the goods in accordance with contract document. During the inspection process, three (03) engineers from NESCO shall participate through video conferencing to witness and monitor the inspection activities. All costs related to the third-party inspection, including coordination and arrangement of the video conferencing facility, shall be borne by the Supplier. The Supplier shall ensure full cooperation and provide necessary access, facilities, and support to the inspection agency to complete the inspection satisfactorily. No shipment shall be made without obtaining a satisfactory inspection report and clearance from the Procuring Entity. 2. POST LANDING INSPECTION: (a) Post Landing Inspection shall be done after arrival of the goods at Purchaser Store. The Post Landing Inspection shall be conducted by NESCO representatives in presence of supplier .If deemed necessary, the Technical Examination and Acceptance Committee (TEAC) may send the delivered item for further testing to BUET/RUET/ CUET/KUET/DUET, or the CERS Lab of PDB. In such cases, all costs associated with the testing shall be borne by the supplier. The program of such inspection shall be intimated to the representative of supplier by the Consignee upon arrival of the goods at purchaser Store. R&I report will be issued after Post Landing Inspection. (b) The Purchaser has right to inspect, test and where necessary, reject the Goods arrival in the purchaser store shall in no way be limited or waived by reason of the Goods having previously been tested and passed by the manufacturer/supplier. Supplier shall bear the cost of all these tests, transportatioSubmission & Approval of Design, Drawing, Specification & GTP/Engineering Data: Design, Drawing, Specification & GTP/ Engineering Data etc, shall be submitted to the Superintending Engineer, Design & Inspection, Bidyut Bhaban, Hetem Khan, Rajshahi by the Supplier for approval, prior to the manufacturing of the goods. The Supplier shall have to submit 3 (three) sets of the same for approval within 15 (fifteen) days from the date of signing Contract. Only Original copy shall be submitted (photocopy / scanned copy will not be allowed). One copy of Design, Drawing, Specification & GTP/ Engineering Data shall be returned to the Supplier marked “APPROVED” or “APPROVED AS NOTED” or “RETURNED FOR CORRECTION” within 14 (Fourteen) days after receipt from the Supplier and if not returned within 14 (Fourteen) days after receipt by the Engineer, the Suppliers shall notify Engineer of such fact, and if the Design, Drawing, Specification & GTP/ Engineering Data still have been not returned within 7(Seven) days after notice, the Supplier may proceed as if Design, Drawing, Specification & GTP/ Engineering Data have been returned approved. When the Design, Drawing, Specification & GTP/ Engineering Data are returned marked “APPROVED AS NOTED” or “RETURNED FOR CORRECTION” the corrections or changes shall be made and 3 (three) revised copies shall be submitted to the competent authority. One copy of the revised Design, Drawing, Specification & GTP/ Engineering Data will be returned to the Supplier by 7(Seven) days from the receipt of the same with due approval, if re-submitted Design, Drawing, Specification & GTP/ Engineering Data are in line with the earlier comments of the Engineer and satisfy contract specification .
a) a Third Party Inspection Company/Agency shall conduct/ witness Pre-shipment Inspection as well as Factory Acceptance Tests as per Contract and relevant standard at the manufacturer's Premises with the concurrence of NESCO. The Third Party Inspector shall submit a comprehensive report to purchaser with recommendation accompanied with photograph and video clips with date (photograph and video clips must be Mailed to PE official E-mail address) and time of the Equipment/Materials/Goods inspected within 7 days after completion of respective inspection/Test. After approval of third party Inspection report by NESCO, shipping advice shall be issued to Supplier/Contractor. No Equipment/Materials/Goods shall be shipped without shipping advice. b) The inspections/Tests shall be performed on as-needed basis as per schedule provided by the respective manufacturers. c) Supplier/contractor/manufacturer shall not claim any additional cost for third party inspection. d) The third party inspection company/agency must not be involved in design, procurement, fabrication, construction and installation under this contract. e) Contractor/Supplier shall propose any of the following companies/agencies as Third Party Inspector: 1. BUREAU VERITAS 2. SGS 3. Black and Veatch 4. Mott MacDonald 5. TUV SUD 6. Lloyd Inspection Agency 7. Intertek group 8. Any other internationally accredited, independent & reputed inspection company/agency with global presence having minimum 05 years experiences as third party inspection company/agency and related activities in the major Engineering Industries can be selected. In addition, Inspection Company / agency must be a member of the International federation of inspection agency (IFIA)/ TIC Council must have valid accreditation certificate for ISO 9001 and ISO/IEC 17020 and experience in successful completion of the similar test activities for relevant item.f) With the approval of NESCO, contractor/supplier shall engage third party inspection company/agency. The Third Party Inspection is applicable for Equipment/Materials/Goods manufactured outside Bangladesh. NESCO reserves the right to revise the above mentioned list. Nothing in this clause shall in any way release the supplier from any warranty or other obligation under the provisions of the contract/ purchase order.
 Amendment / Corrigendum No. :  1 
Amendment / Corrigendum Text :

ok

Field Name Old Value New Value
Eligibility of Consultant

As Per Document 

As Per Document 

Brief Description of Goods,Works or Service

Procurement of Drop Out Fuse Cut Out (DOFC)

Procurement of Drop Out Fuse Cut Out (DOFC)

Amendment / Corrigendum/ Addendum No. : 1
S. No. File Name File Description File Size
(in KB)
1 DOFC GTP and Technical Specification Signed.pdf DOFC GTP Specification 2656622
 
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