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

Ministry :	Ministry of Local Government, Rural Development and Co-operatives	Division :	Local Government Division
Organization :	Dhaka Water Supply and Sewerage Authority (DWASA)	Procuring Entity Name :	Office of the Senior Systems Analyst, MIS & Billing Dept, Dhaka WASA
Procuring Entity Code :		Procuring Entity District :	Dhaka
Procurement Nature :	Services	Procurement Type :	NCT
Event Type :	REOI
Request for expression of interest for selection of	Consulting firm
Contract Type :	Lump - Sum	REOI No. :	46.05.0000.000.223.31.0001.26/320
App ID :	221961	Tender/Proposal ID :	1319326

Key Information and Funding Information :

Procurement Method :	Quality Cost Based Selection (QCBS)	Budget Type :	Own Fund
Source of Funds :	Own Fund

Particular Information :

Project Code :	Not applicable	Project Name :	Not applicable
Package No. and Description :	46.05.0000.000.223.31.0001.26 Modification and Maintenance of Paperless Payment System Software, Budget Management System Software for Dhaka WASA and integration with Accounting Software
Category :	Software programming and consultancy services; Computer and related services; Programming services of packaged software products; Systems and technical consultancy services; Custom software development services; Systems analysis and programming services; System maintenance and support services; Software-related services;
REOI Publication Date and Time :	19-Aug-2026 10:30
EOI Closing Date and Time :	02-Sep-2026 14:30	EOI Opening Date and Time :	02-Sep-2026 14:30

Information for Tenderer/Consultant :

Eligibility of Consultant :	1. Must have a valid and up-to-date Trade License, VAT (BIN) Registration Certificate, TIN certificate, Certificate of Incorporation, and latest bank solvency certificate. 2. Must have ISO 9001:2015, ISO/IEC 27001:2022 certificates. 3. Must submit the last 3 (three) years' financial audit report with DVC code. Minimum annual turnover TK 30 Lakh for each year. 4. Having 01 (One) similar completed project in Government utility sectors in Bangladesh is preferable (Must provide accessible web links if mentioned).
Brief Description of assignment :	The purpose of this project is to integrate Paperless Payment System Software & Budget Management System Software for Dhaka WASA with Human Resource Management Software & Accounting Software for Dhaka WASA. Also, modify and develop some modules & perform maintenance.
Experience, Resources and delivery capacity required :	1. The Firm/Company must have a minimum of 5 (Five) years' experience in Software development/IT/ITES business in Bangladesh. 2. The Firm/Company must have Experience of a minimum of five government e-services projects, where at least one work order value should be above 40 lakh taka with a proven completion certificate. 3. Must submit the management and logistic capacity of the firm/company (Website link/brochures and other documents describing company's expertise, strength and experience, core functions, products and services, similar assignments or project experience, availability of relevant professional staff and experience among applicant's staff/resources, well-equipped office space with necessary facilities) to carry out this assignment.
Association with foreign firm :	Not Encouraged
Evaluation Type :	Package wise

Ref. No.	Phasing of service	Location	Indicative Start Date	Indicative Completion Date
DWASA/INTEG-MAINT/PPS_BUDGET_ACCNT/2026	Modification and Maintenance of Paperless Payment System Software	Office of the Senior System Analyst	27-Dec-2026	26-Dec-2028

Procuring Entity Details:

Name of Official Inviting REOI :

Md. Elias Uddin mahmud

Designation of Official Inviting REOI :

Senior Systems Analyst

Address of Official Inviting REOI :

Address	: 7th, Floor, WASA Bhaban, 98, Kazi Nazrul Islam Avenue, Dhaka WASA
City	: Dhaka
Thana	: Dhaka North City Corporation
District	: Dhaka - 1215
Country	: Bangladesh

Contact details of Official Inviting REOI :

Phone No	: 02-41010235
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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