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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, Mogbazar
Procuring Entity Code :	3170	Procuring Entity District :	Dhaka
Procurement Nature :	Goods	Procurement Type :	NCT
Event Type :	TENDER	Invitation for :	Tender - Single Lot
Invitation Reference No. :	G/SE-NOCS_Mogbazar/26-27/010
App ID :	227763	Tender/Proposal ID :	1312544

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_Mogbazar/26-27/010 Supply of Printing accessories and consumables for NOCS Mogbazar
Category :	Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; Computer equipment and supplies; Data-processing machines; Digital cartography equipment; Computer hardware; Software; Computer systems; Servers;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
Scheduled Tender/Proposal Publication Date and Time :	24-Aug-2026 14:00	Tender/Proposal Document last selling / downloading Date and Time :	06-Sep-2026 15:00
Pre - Tender/Proposal meeting Start Date and Time :	24-Aug-2026 14:10	Pre - Tender/Proposal meeting End Date and Time :	24-Aug-2026 14:20
Tender/Proposal Closing Date and Time :	06-Sep-2026 15:15	Tender/Proposal Opening Date and Time :	06-Sep-2026 15:15
Last Date and Time for Tender/Proposal Security Submission :	06-Sep-2026 15:10

Information for Tenderer/Consultant :

Eligibility of Tenderer :	1. The minimum amount of liquid assets or working capital or credit facilities of the tenderer shall be taka 1,20,000/- (One Lac Twenty Thousand) only which shall be supported by bank statement and the statement will not be before the tender publication date in the e-GP portal. Tenderer those who will submit credit facilities from the bank, they should submit letter of commitment for Bank's undertaking for line of credit. 2. The Tenderer shall have minimum 02 (Two) years of general experience in supplying goods. 3. The Tenderer shall have the specific experience as a supplier (Similar Product) of amounting not less than Taka 100,000/- ( One Lac) only as a prime Contractor in 01 (One) Contract/Work Order within the Last 05 (Five) Years (Supported by work completion certificate). 4. Joint Venture/Consortium shall not be eligible for this tender. 5. The Tenderer shall have legal capacity to enter into the contract. 6. All other terms & conditions are available in the Tender document.
Brief Description of Goods and Related Service :	Supply of Toner, Cartidge and Ribbon for the printers of NOCS Mogbazar, 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 :	04-Jan-2027
Tender/Proposal Valid Up to :	05-Dec-2026

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
1	Supply of Printing accessories and consumables for NOCS Mogbazar	NOCS Mogbazar, DPDC	5000	15-Sep-2026	14-Mar-2027

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

Shamim Ara Begum

Designation of Official Inviting Tender/Proposal :

Superintending Engineer

Address of Official Inviting Tender/Proposal :

Address	: 33/11 KV GIS Mogbazar BTCL, Dhaka.
City	: Dhaka
Thana	: Ramna
District	: Dhaka - 1000
Country	: Bangladesh

Contact details of Official Inviting Tender/Proposal :

Phone No	: 02-9355276
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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