View IFT /PQ / REOI / RFP / PPS Notice Details
Ministry :
Ministry of Education
Division :
Technical & Madrasha Education Division
Organization :
Directorate of Technical Education
Procuring Entity Name :
Office of the Principal,Graphic Arts Institute
Procuring Entity Code :
Procuring Entity District :
Dhaka
Procurement Nature :
Goods
Procurement Type :
NCT
Event Type :
TENDER
Invitation for :
Tender - Single Lot
Invitation Reference No. :
57.03.2650.304.20.011.26-84, Date: 13/10/2026
App ID :
233763
Tender/Proposal ID :
1348446
Key Information and Funding Information :
Procurement Method :
Open Tendering Method (OTM)
Budget Type :
Revenue
Source of Funds :
Government
Particular Information :
Project Code :
Not applicable
Project Name :
Not applicable
Tender/Proposal Package No. and Description :
GAI/REV/2026-2027/GD-02
Supply of Raw Materials and spears part for Computer Science Department.
Category :
Electrical machinery, apparatus, equipment and consumables;Electric motors, generators and transformers;Electric motors;Generators;Alternators;Cooling towers;Ballasts for discharge lamps or tubes;Parts of electric motors, generators and transformers;Transformers;Electricity distribution and control apparatus;Electrical apparatus for switching or protecting electrical circuits;Electrical circuit components;Parts of electricity distribution or control apparatus;Insulated wire and cable;Mains;Power distribution cables;Coaxial cable;Insulated cable accessories;Electric conductors for data and control purposes;Accumulators, primary cells and primary batteries;Primary cells;Primary batteries;Electric accumulators;Lighting equipment and electric lamps;Electric filament lamps;Lamps and light fittings;Parts of lamps and lighting equipment;Electrical equipment and apparatus;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;Electronic, electromechanical and electrotechnical supplies;Electronic equipment;Electromechanical equipment;Electrotechnical equipment
Scheduled Tender/Proposal Publication
Date and Time :
15-Oct-2026 10:00
Tender/Proposal Document last selling /
downloading Date and Time :
01-Nov-2026 13:00
Pre - Tender/Proposal meeting Start
Date and Time :
15-Oct-2026 14:00
Pre - Tender/Proposal meeting End
Date and Time :
22-Oct-2026 16:00
Tender/Proposal Closing
Date and Time :
01-Nov-2026 15:00
Tender/Proposal Opening
Date and Time :
01-Nov-2026 15:00
Last Date and Time for Tender/Proposal Security
Submission :
01-Nov-2026 14:00
Information for Tenderer/Consultant :
Eligibility of Tenderer :
As per TDS.
Brief Description of Goods and Related Service :
Supply of Raw Materials and spears part for Computer Science Department.
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 :
28-Jan-2027
Tender/Proposal Valid Up to :
31-Dec-2026
Lot No.
Identification of Lot
Location
Tender/Proposal security
(Amount in BDT)
Tentative Start Date
Tentative Completion Date
1
Supply of Raw Materials and spears part for Computer Science Department.
Govt Graphic Arts Institute
9000
03-Nov-2026
03-Dec-2026
Procuring Entity Details:
Name of Official Inviting Tender/Proposal :
Shahela Pervin
Designation of Official Inviting Tender/Proposal :
Principal
Address of Official Inviting Tender/Proposal :
Address
: Sat Mosjid Road, Mohammadpur, Dhaka-1207, Bangladesh Email: info@gai.gov.bd Telephone: +88-02-9113896
City
: Sat Mosjid Road
Thana
: Dhaka North City Corporation
District
: Dhaka - 1207
Country
: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No
: 02-9113896
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
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