View IFT /PQ / REOI / RFP / PPS Notice Details
Ministry : Ministry of Education Division :
Organization : Directorate of Technical Education Procuring Entity Name : Office of the Principal, Dhaka Polytechnic Institute
Procuring Entity Code : Procuring Entity District : Dhaka
Procurement Nature : Goods Procurement Type : NCT
Event Type : Invitation for : Tender - Single Lot
Invitation Reference No. : 57.03.0000.020.07.005.22-141 Date: 24.03.2022 Tender/Proposal Status :
App ID : 182535 Tender/Proposal ID : 680367
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 : 13 DPI/OTM/e-GP-13
Supply of Furniture
Category : Furniture; Manufactured goods, furniture, handicrafts, special-purpose products and associated consumables;Seats, chairs and associated parts;Non-domestic furniture;Domestic furniture;Miscellaneous furniture and equipment;School furniture
Scheduled Tender/Proposal Publication
Date and Time :
05-Apr-2022 07:00 Tender/Proposal Document last selling /
downloading Date and Time :
19-Apr-2022 16:00
Pre - Tender/Proposal meeting Start
Date and Time :
06-Apr-2022 12:00 Pre - Tender/Proposal meeting End
Date and Time :
06-Apr-2022 13:00
Tender/Proposal Closing
Date and Time :
20-Apr-2022 12:10 Tender/Proposal Opening
Date and Time :
20-Apr-2022 12:10
Last Date and Time for Tender/Proposal Security
Submission :
20-Apr-2022 11:00    
Information for Tenderer/Consultant :
Eligibility of Tenderer :

Any Bangladeshi tenderer registered in the e-GP system having the following minimum qualification criteria:

1. The tenderer shall have a minimum of 05 (Five) years of general experience in the supply of goods and related services.

2. The satisfactory completion of supply of similar goods of minimum Tk. 3.00 (Three lac) under a single contract in the last 05 (Five) years. Years counting backward from the date of publication of IFT in the e-GP system. Supply of similar goods means Furniture;

3. The minimum amount of liquid assets or working capital or credit facilities of the Tenderer shall be Tk. 3.00 (Three lac). (Supporting bank document(s) should be issued not more than 15 days before the date of submission of tender.)

4. Manufacturer’s Authorization Letter is required from original manufacturer or authorized dealers and retailers in Bangladesh for furniture.

5.The minimum supply and/or production capacity of goods is/ are: Manufacturer's Production Capacity for Office furniture (Special Lab Table(With SS Tower), Fire proof movile Rack, Sofa, Workstation, Special Bookself, Steel waiting Chair etc) shall be minimum 40 per year;

6. Standard : ISO 9001:2008;

7. Identification mark: Hologram and Monogram Sticker;

8. Color Catalogue required.

Brief Description of Goods and Related Service :

Supply of Furniture.

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 : 16-Aug-2022
Tender/Proposal Valid Up to : 19-Jul-2022
Lot No. Identification of Lot Location Tender/Proposal security
(Amount in BDT)
Tentative Start Date Tentative Completion Date
3 Supply of Furniture Dhaka Polytechnic Institute, Tejgaon, Dhaka 10000 28-Apr-2022 26-May-2022
Procuring Entity Details:
Name of Official Inviting Tender/Proposal : Kazi Zakir Hossain Designation of Official Inviting Tender/Proposal : Principal
Address of Official Inviting Tender/Proposal :
Address: Office of the Principal, Dhaka Polytechnic Institute Tejgaon, Dhaka-1208
City: Tejgaon
Thana: Tejgaon
District: Dhaka - 1208
Country: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No: 02-58151880
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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