View IFT /PQ / REOI / RFP / PPS Notice Details
Ministry : Ministry of Education Division :
Organization : Board of Intermediate & Secondary Education, Dhaka Procuring Entity Name : Office of The Secretary
Procuring Entity Code : Procuring Entity District : Dhaka
Procurement Nature : Goods Procurement Type : NCT
Event Type : Invitation for : Tender - Single Lot
Invitation Reference No. : 42/SARAB/TENDER/JSC/2019/22 Tender/Proposal Status :
App ID : 154719 Tender/Proposal ID : 437928
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 : 42/SARAB/TENDER/JSC/2019/22
Procurement of Different Types of Pre-Printed Forms for JSC Exam-2020.
Category : Various types of pulp, paper and paper products;Pulp, paper and paperboard;Pulp;Paper and paperboard;Paper or paperboard articles;Corrugated paper or paperboard;Household and hospital paper articles;Paper stationery and other items;Wallpaper and other coverings;Cigarette paper and filter paper
Scheduled Tender/Proposal Publication
Date and Time :
16-Mar-2020 10:00 Tender/Proposal Document last selling /
downloading Date and Time :
30-Mar-2020 16:00
Pre - Tender/Proposal meeting Start
Date and Time :
16-Mar-2020 16:00 Pre - Tender/Proposal meeting End
Date and Time :
23-Mar-2020 16:00
Tender/Proposal Closing
Date and Time :
31-Mar-2020 14:00 Tender/Proposal Opening
Date and Time :
31-Mar-2020 14:00
Last Date and Time for Tender/Proposal Security
Submission :
31-Mar-2020 13:00    
Information for Tenderer/Consultant :
Eligibility of Tenderer :

Tenderer shall have a minimum of 3 (Three) years of overall experience in the supply of goods and related services.
Tenderers from all countries except Israel are eligible.
Tenderer should have valid Trade license, VAT certificate, TIN certificate etc
The satisfactory completion of supply of similar Goods of minimum BDT 25,00,000.00 (Taka Twenty Five Lakh only) under a single contract in the last 5 (Five) of years. i.e. years counting backward from the date of publication of IFT in the e-GP System.
The minimum amount of liquid assets i.e. working capital or credit line(s), net of other contractual commitments is BDT 30,00,000.00
(Taka Thirty Lakh Only).

Special Instruction:
In case of credit line, Specific Format which is attached in Section: 6 (drawing), must be used.
Cost for Related Services such as transportation, installation and service during warranty period (or as mentioned in e-PG3-3B), etc.
are to be inclusive with the quoted rate mentioned in Price and Delivery Schedule for Goods (Form e-PG3-3A). Hence, quotation for
related services must not be required separately. However, only for system requirement, you are requested to quote in Form
e-PG3-3B unit price, for example 0.001. Once it is quoted, which will not be considered in total quoted amount.

Brief Description of Goods and Related Service :

Procurement of Different Types of Pre-Printed Forms for JSC Exam-2020

Evaluation Type : Lot wise
Document Available : Package wise
Document Fees : Package wise
Tender/Proposal Document Price (In BDT) : 1000
Mode of Payment :
Tender/Proposal Security Valid Up to : 26-Aug-2020
Tender/Proposal Valid Up to : 29-Jul-2020
Lot No. Identification of Lot Location Tender/Proposal security
(Amount in BDT)
Tentative Start Date Tentative Completion Date
1 Procurement of Different Types of Pre-Printed Forms for JSC Exam-2020. BISE, Dhaka 50000 26-Apr-2020 28-May-2020
Procuring Entity Details:
Name of Official Inviting Tender/Proposal : Professor Tapan Kumar Sarker Designation of Official Inviting Tender/Proposal : Secretary
Address of Official Inviting Tender/Proposal :
Address: 13-14, Joynag Road, Bakshibazar
City: Dhaka
Thana: Chalkbazar
District: Dhaka - 1211
Country: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No: 02-9669813
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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