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Ministry :	Ministry of Local Government, Rural Development and Co-operatives	Division :	Local Government Division
Organization :	Dhaka North City Corporation	Procuring Entity Name :	Office of the Store and Purchase Division
Procuring Entity Code :		Procuring Entity District :	Dhaka
Procurement Nature :	Goods (Framework Agreement)	Procurement Type :	NCT
Event Type :	TENDER	Invitation for :	Tender - Single Lot
Invitation Reference No. :	46.10.0000.015.07.010.26 Dated: 22/07/2026
App ID :	227142	Tender/Proposal ID :	1319969

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 :	Goods/2026-27/007 Supply of Broom of Coconut tree (Narikeler Shola) for use in waste management-cleaning activities of DNCC (2026-27:Part-1)
Category :	Agricultural, horticultural, hunting and related products; Wood, wood products, cork products, basketware and wickerwork;Crops, products of market gardening and horticulture;Cereals and other crops;Vegetables, horticultural products and nursery products;Fruit, nuts, beverage and spice crops;Live animals and animal products;Cattle and their products;Farm animals and their products;Pigs;Live poultry and eggs;Small live animals and their products;Products of mixed farming;Agricultural supplies;Sawn wood;Railway sleepers;Mining timber;Prepared softwood;Hardwood;Parquet;Prepared or treated wooden products;Sawdust;Wooden sheets and veneers;Wooden boards and panels;Densified wood;Builders wood joinery and carpentry;Builders wood joinery;Builders wood carpentry;Prefabricated wooden buildings;Wooden containers, pallets, boxes and other containers;Wooden containers;Wooden pallets;Articles of wood and cork;Products of wood and related articles;Articles of cork, basketware and wickerwork
Scheduled Tender/Proposal Publication Date and Time :	19-Aug-2026 09:00	Tender/Proposal Document last selling / downloading Date and Time :	02-Sep-2026 10:15
Pre - Tender/Proposal meeting Start Date and Time :	19-Aug-2026 09:30	Pre - Tender/Proposal meeting End Date and Time :	27-Aug-2026 10:30
Tender/Proposal Closing Date and Time :	02-Sep-2026 10:25	Tender/Proposal Opening Date and Time :	02-Sep-2026 10:25
Last Date and Time for Tender/Proposal Security Submission :	02-Sep-2026 10:21

Information for Tenderer/Consultant :

Eligibility of Tenderer :	As per TDS and egp notice
Brief Description of Goods and Related Service :	Supply of Broom of Coconut tree (Narikeler Shola) for use in waste management-cleaning activities of DNCC (2026-27:Part-1)
Evaluation Type :	Lot wise
Document Available :	Package wise
Document Fees :	Package wise
Tender/Proposal Document Price (In BDT) :	2500
Mode of Payment :	Payment through Bank
Tender/Proposal Security Valid Up to :	27-Jan-2027
Tender/Proposal Valid Up to :	30-Dec-2026

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
001	Supply of Broom of Coconut tree (Narikeler Shola) for use in waste management-cleaning activities of DNCC (2026-27:Part-1)	Dhaka	200000	22-Oct-2026	20-Jan-2027

List of PE Offices for Framework Contract :

Office Name	PE Name	Designation	Lead Office
Office of the Store and Purchase Division	Md. Kamruzzaman	Chief Store and Purchase Officer	Yes

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

Md. Kamruzzaman

Designation of Official Inviting Tender/Proposal :

Chief Store and Purchase Officer

Address of Official Inviting Tender/Proposal :

Address	: 81, Gulshan Avenue
City	: Dhaka
Thana	: Dhaka North City Corporation
District	: Dhaka - 1212
Country	: Bangladesh

Contact details of Official Inviting Tender/Proposal :

Phone No	: 02-9850923
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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