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

View IFT /PQ / REOI / RFP / PPS Notice Details ( Meeting Doc. Available. )

Ministry :	Ministry of Agriculture	Division :
Organization :	Bangladesh Agricultural Research Council	Procuring Entity Name :	Project Implementation Unit, NATP-2, BARC
Procuring Entity Code :		Procuring Entity District :	Dhaka
Procurement Nature :	Goods	Procurement Type :	NCT
Event Type :	TENDER	Invitation for :	Tender - Single Lot
Invitation Reference No. :	NATP-2/PIU-BARC-197/GD-19a/2021-2022	Tender/Proposal Status :	Contract Awarded
App ID :	178225	Tender/Proposal ID :	655562

Key Information and Funding Information :

Procurement Method :	Open Tendering Method (OTM)	Budget Type :	Development
Source of Funds :	Aid or Grant	Development Partner :	World Bank

Particular Information :

Project Code :	43-4305-5004	Project Name :	NATP-2, BARC
Tender/Proposal Package No. and Description :	NATP-2/GD/PIU-BARC-19a Procurement of office supply and consumable-5
Category :	Paper stationery and other items; Paper or paperboard articles; Sports goods and equipment;Outdoor sports equipment;Gymnasium equipment
Scheduled Tender/Proposal Publication Date and Time :	03-Feb-2022 11:30	Tender/Proposal Document last selling / downloading Date and Time :	22-Feb-2022 16:00
Pre - Tender/Proposal meeting Start Date and Time :	03-Feb-2022 15:00	Pre - Tender/Proposal meeting End Date and Time :	13-Feb-2022 15:00
Tender/Proposal Closing Date and Time :	23-Feb-2022 15:00	Tender/Proposal Opening Date and Time :	23-Feb-2022 15:00
Last Date and Time for Tender/Proposal Security Submission :	23-Feb-2022 11:00

Information for Tenderer/Consultant :

Eligibility of Tenderer :	(a) Tenderer shall havea minimum of 5 (five) years of general Experiance in the supply of Goods and related service. i.e. years counting backward from the date of publication of IFT in the e-GP System. (b) The satisfactory completion of supply of similar Goods (Stationary items ) of minimum TK 8 Lakh under 1 (One) 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. (c) The minimum amount of liquid assets i.e. working capital or credit line(s), net of other contractual commitments is Tk. 8 Lakh to be issued after 03/02/ 2022 in the form of letter of commitment for Bank’s undertaking for line of credit (Bank statement is not allowed) and must mention Tender ID, Package number & Tender name in the letter of commitment.
Brief Description of Goods and Related Service :	Procurement of office supply and consumable-5 (Supply of Office Stationary such as Air Freshner, Aerosol, paper, Pencil,Pen, Facial Tissue Box, File Board, File Cover,Hand Wash Liquid Soap,Paper Binding Clip.Punch Machine etc)
Evaluation Type :	Lot wise
Document Available :	Package wise
Document Fees :	Package wise
Tender/Proposal Document Price (In BDT) :	1000
Mode of Payment :	Payment through Bank
Tender/Proposal Security Valid Up to :	21-Jun-2022
Tender/Proposal Valid Up to :	24-May-2022

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
1	Procurement of office supply and consumable-5	BARC	25000	13-Mar-2022	12-May-2022

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

Dr. Md.Harunur Rashid

Designation of Official Inviting Tender/Proposal :

Director-PIU

Address of Official Inviting Tender/Proposal :

Address	: Admin Building, Second Floor, BARC, Farmgate, Dhaka-1215
City	: Dhaka
Thana	: Tejgaon
District	: Dhaka - 1215
Country	: Bangladesh

Contact details of Official Inviting Tender/Proposal :

Phone No	: 02-9130702
Fax No	: 02-8143231

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

Pre – Tender/Proposal Meeting all Queries and Replies

S. No.	Query	Response
No Record Found.

Amendment / Corrigendum No. : 1

Amendment / Corrigendum Text :

Item no. 4 in the price and delivery schedule for goods ( form e-PG3-3A)

Item no.

Description

To be read

Camera ( High Quality)

Car Washing shampo

Camera ( High Quality)

Field Name	Old Value	New Value
Eligibility of Consultant	(a) Tenderer shall havea minimum of 5 (five) years of general Experiance in the supply of Goods and related service. i.e. years counting backward from the date of publication of IFT in the e-GP System. (b) The satisfactory completion of supply of similar Goods (Stationary items ) of minimum TK 8 Lakh under 1 (One) 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. (c) The minimum amount of liquid assets i.e. working capital or credit line(s), net of other contractual commitments is Tk. 8 Lakh to be issued after 03/02/ 2022 in the form of letter of commitment for Bank’s undertaking for line of credit (Bank statement is not allowed) and must mention Tender ID, Package number & Tender name in the letter of commitment.	(a) Tenderer shall havea minimum of 5 (five) years of general Experiance in the supply of Goods and related service. i.e. years counting backward from the date of publication of IFT in the e-GP System. (b) The satisfactory completion of supply of similar Goods (Stationary items ) of minimum TK 8 Lakh under 1 (One) 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. (c) The minimum amount of liquid assets i.e. working capital or credit line(s), net of other contractual commitments is Tk. 8 Lakh to be issued after 03/02/ 2022 in the form of letter of commitment for Bank’s undertaking for line of credit (Bank statement is not allowed) and must mention Tender ID, Package number & Tender name in the letter of commitment.
Brief Description of Goods,Works or Service	Procurement of office supply and consumable-5 (Supply of Office Stationary such as Air Freshner, Aerosol, paper, Pencil,Pen, Facial Tissue Box, File Board, File Cover,Hand Wash Liquid Soap,Paper Binding Clip.Punch Machine etc)	Procurement of office supply and consumable-5 (Supply of Office Stationary such as Air Freshner, Aerosol, paper, Pencil,Pen, Facial Tissue Box, File Board, File Cover,Hand Wash Liquid Soap,Paper Binding Clip.Punch Machine etc)

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