View IFT /PQ / REOI / RFP / PPS Notice Details

View IFT /PQ / REOI / RFP / PPS Notice Details ( Meeting Doc. Available. )

Ministry :	Ministry of Energy, Power and Mineral Resources	Division :	Power Division
Organization :	Northern Electricity Supply Company Ltd.	Procuring Entity Name :	Deputy General Manager (Admin & HRD)
Procuring Entity Code :		Procuring Entity District :	Rajshahi
Procurement Nature :	Goods	Procurement Type :	NCT
Event Type :	RFQ	Invitation for :	Tender - Single Lot
RFQ No. :	27.29.0000.000.011.07.0001.26.332	Tender/Proposal Status :	Re-Tendered
App ID :	224357	Tender/Proposal ID :	1267541

Key Information and Funding Information :

Procurement Method :	Request For Quotation (RFQ)	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 :	GR-01 Admin 2026 Supply of stationary item
Category :	Printed books, brochures and leaflets; Various types of printed matter and articles for printing; Paper or paperboard registers, account books, binders, forms and other articles of printed stationery; Miscellaneous printed matter; Various types of printed matter and articles for printing; Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; Computer equipment and supplies; Printing, publishing and related services; Printing services; Services related to printing; Publishing services; Subscription services;Printed books;Publications;Directories;Leaflets;Brochures;Booklets;Paper or paperboard registers;Forms;Exercise books;Albums for samples;Binders and related accessories;Printed stationery except forms;Car-tax discs;Driving licences;ID cards;Permits;Entrance cards;Bespoke printed matter;Tickets;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;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers;Printing services for books;Printing services for stationery;Printing services for security printed matter;Printing services for forms;Printing services for tickets;Printing services for calendars;Printing services for timetables;Newspaper printing services;Printing services for posters;Print finishing services;Composition services;Printing and delivery services;Printing and distribution services;Bookbinding and finishing services
RFQ Publication Date and Time :	06-May-2026 14:00	Document last selling / downloading Date and Time :	11-May-2026 10:00
Pre - Tender/Proposal meeting Start Date and Time :	07-May-2026 11:00	Pre - Tender/Proposal meeting End Date and Time :	07-May-2026 16:00
Closing Date and Time :	11-May-2026 10:05	Opening Date and Time :	11-May-2026 10:05

Information for Tenderer/Consultant :

Eligibility of Tenderer :	1.Trade License. 2.Tax Clearance Certificate 3. VAT Registration Number/Business Identification Number (BIN) 4. Financial Solvency Certificate at least tk 210,000/-
Brief Description of Goods and Related Service :	Supply of stationary item.
Evaluation Type :	Lot wise
Document Available :	Package wise
Tender/Proposal Valid Up to :	09-Aug-2026

Lot No.	Identification of Lot	Location	Tentative Start Date	Tentative Completion Date
1	Supply of stationary item	Rajshai	14-May-2026	17-May-2026

Procuring Entity Details:

Name of Official Inviting :

Md Rahmat Ullah Al Faruq

Designation of Official Inviting :

Deputy General Manager

Address of Official Inviting :

Address	: NESCO Head office, Hetem Khan, Rajshahi
City	: NESCO Head office, Hetem Khan, Rajshahi
Thana	: Rajshahi City Corporation
District	: Rajshahi - 6000
Country	: Bangladesh

Contact details of Official Inviting :

Phone No	: 01709-996743
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

Pre – Tender/Proposal Meeting all Queries and Replies

S. No.	Query	Response
No Record Found.

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