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Ministry : Ministry of Finance Division : Financial Institutions Division
Organization : Sonali Bank Limited Procuring Entity Name : Common Services Division
Procuring Entity Code : 1002 Procuring Entity District : Dhaka
Procurement Nature : Goods Procurement Type : NCT
Event Type : Invitation for : Tender - Single Lot
Invitation Reference No. : SBPLC/CSD/MICR/2026/179
App ID : 228859 Tender/Proposal ID : 1355055
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 : SBPLC/CSD/Security Printing/MICR/2026/179
Printing and delivery of MICR Bank Cheque Books using CBS-1 Security Cheque Paper supplied by the Bank.
Category : Printing services for security printed matter; Printing services;
Scheduled Tender/Proposal Publication
Date and Time :
09-Nov-2026 10:00 Tender/Proposal Document last selling /
downloading Date and Time :
01-Dec-2026 10:00
Pre - Tender/Proposal meeting Start
Date and Time :
09-Nov-2026 11:00 Pre - Tender/Proposal meeting End
Date and Time :
12-Nov-2026 16:00
Tender/Proposal Closing
Date and Time :
01-Dec-2026 16:00 Tender/Proposal Opening
Date and Time :
01-Dec-2026 16:00
Last Date and Time for Tender/Proposal Security
Submission :
01-Dec-2026 15:00    
Information for Tenderer/Consultant :
Eligibility of Tenderer :

1. The bidder must be a legally recognized entity.
2. Adherence to all legal, regulatory and ethical standards relevant to security printing field.
3. The bidder must have experience of printing & supply of MICR Encoded security items at least for 3 schedule banks (one state owned bank) in Bangladesh.
4. The bidder must have the own capacity of base printing of security items as well as printing, personalization & MICR Encoded line.
5. The bidder must have 5 years experience in printing & supply of MICR cheque book.
6. The bidder must have experience of printing & supply of at least 5,00,000 MICR cheque books in a single work order within last three years.
7. The bidder must have experience of printing & supplying at least 12,00,000 MICR cheque books within last 3 years under maximum 3 work orders worth at least 8 (Eight) crore taka.
8. The bidder must have capacity of printing & supply of 4,00,000 MICR Encoded security leaves in a single day.
 

Brief Description of Goods and Related Service :

14,25,000 security books will be printed as per instructions by bank. Details of security books are as follows:
Printing, personalization & Supply of MICR encoded savings cheque book containing 10 leaves- 1,80,000; savings cheque book containing 30 leaves- 12,00,000; current cheque book containing 50 leaves- 10,000; current cheque book containing 100 leaves- 15,000; Payment Order book containing 100 leaves- 20,000 and thus total number of security books-14,25,000
 

Evaluation Type : Lot wise
Document Available : Package wise
Document Fees : Package wise
Tender/Proposal Document Price (In BDT) : 4000
Mode of Payment :
Tender/Proposal Security Valid Up to : 28-Apr-2027
Tender/Proposal Valid Up to : 31-Mar-2027
Lot No. Identification of Lot Location Tender/Proposal security
(Amount in BDT)
Tentative Start Date Tentative Completion Date
1 Printing and delivery of MICR Bank Cheque Books using CBS-1 Security Cheque Paper supplied by the Bank. Central Godown of Sonali Bank PLC 2500000 18-Jan-2027 30-Sep-2027

List of PE Offices for Framework Contract :
Office Name PE Name Designation Lead Office
Common Services Division Abdullah Foysal Deputy General Manager Yes
Procuring Entity Details:
Name of Official Inviting Tender/Proposal : Abdullah Foysal Designation of Official Inviting Tender/Proposal : Deputy General Manager
Address of Official Inviting Tender/Proposal :
Address: Common Services Division, Sonali Bank PLC., Head Office (5th Floor), 35-42,44 Motijheel C/A
City: Dhaka
Thana: Dhaka South City Corporation
District: Dhaka - 1000
Country: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No: 02-9552905
Fax No: 02-9552905
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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