|
|
Searching Result by Live Local Tender
Search Result found 2064 Tenders
| Tender no: 1121
|
| Name of work: |
Supply of Sports Goods, Electrical Item, Stationery Goods, Hardware & Plambing Goods, Cloths, Furniture & Wood, Dress Sewing Works, Cloth Washing & Iron, Hair Cutting Works and Painting & Repair of Bhaban & Structure (Group 12).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
06-06-2013 |
| Tender Closing Date : |
08-06-2013 11:30 AM |
| Price of schedule: |
Tk. 500/- for each. |
| Earnest Money: |
Please see image for details. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1122
|
| Name of work: |
Repair/Renovation of Academic Bhaban, Boundary Wall (Lot 3).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
10-06-2013 |
| Tender Closing Date : |
11-06-2013 02:00 PM |
| Price of schedule: |
Tk. 500/- for each. |
| Earnest Money: |
Tk. 39,100/-, Tk. 37,000/- & Tk. 6,832/- respectively. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1123
|
| Name of work: |
Repair of Dormitory or Office Bhaban.
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
28-05-2013 |
| Tender Closing Date : |
29-05-2013 12:00 PM |
| Price of schedule: |
Please see image for details. |
| Earnest Money: |
Tk. 55,000/- |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1124
|
| Name of work: |
Supply of Manpower by Non-Govt (Cleaning & Washing and Security Service).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
N.A. |
| Tender Closing Date : |
03-06-2013 11:00 AM |
| Price of schedule: |
Please see image for details. |
| Earnest Money: |
Please see image for details. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1125
|
| Name of work: |
Installation & Servicing of Control Ckt (TPMCCB) of Sub-Station, Replacement work of Electric Main Line, Repair of Service Cable (Lot 3).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
26-05-2013 |
| Tender Closing Date : |
27-05-2013 12:00 PM |
| Price of schedule: |
N.A. |
| Earnest Money: |
N.A. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1126
|
| Name of work: |
Leasing of Toll Collection for Chandarpur Ferryghat.
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
02-06-2013 |
| Tender Closing Date : |
03-06-2013 12:00 PM |
| Price of schedule: |
N.A. |
| Earnest Money: |
25% of Deposit. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1127
|
| Name of work: |
Any Emergency Miscellaneous Supply/Repair/Maintenance Work- Procurement of Different Type Lense, Glass, Reflector for Airfield Lighting System and Emergency Supply of Different Types Spare Parts for Sub-Station (Lot 2).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
29-05-2013 |
| Tender Closing Date : |
30-05-2013 12:00 PM |
| Price of schedule: |
Tk. 500/- for each. |
| Earnest Money: |
Tk. 21,000/- & Tk. 25,000/- respectively. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1128
|
| Name of work: |
Replacement/Installation of Road Light/Fencing Light at Residential area, Construction of water Supply Line (Lot 2).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
04-06-2013 |
| Tender Closing Date : |
05-06-2013 |
| Price of schedule: |
Tk. 750/- & Tk. 1,500/- respectively. |
| Earnest Money: |
Tk. 30,000/- & Tk. 70,000/- respectively. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1129
|
| Name of work: |
Supply of Caustic Soda (Flake), Grapphite Anode Plate & Graphite Anode Rod, Lime Stone (Low silica content), Soda Ash (Light), Industrial Salt, Rep. of Rubber Re-Lining & Shaft of Table Rool, Tyre with Flap (07 groups).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
28-05-2013 |
| Tender Closing Date : |
29-05-2013 11:00 AM |
| Price of schedule: |
Please see image for details. |
| Earnest Money: |
Please see image for details. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1130
|
| Name of work: |
Construction of Park Office with Side Drain, Staff Quarter, Dormitory/Barrack, Foot Trails/Small Bridge including 2 small Bridge and 2 Watch House, Fencing (Barbed Wire with Concrete Pillars, Gate & Demarcation Post, Water Supply/Water Bodies (including Pipe Line Reservoir/OH Tank) and Water Supply in all infrastructures (Group 6).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
29-05-2013 |
| Tender Closing Date : |
30-05-2013 12:00 PM |
| Price of schedule: |
Please see image for details. |
| Earnest Money: |
Please see image for details. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1131
|
| Name of work: |
Supply of Minibus.
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
16-06-2013 |
| Tender Closing Date : |
17-06-2013 12:00 PM |
| Price of schedule: |
N.A. |
| Earnest Money: |
Tk. 1,92,500/- |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1132
|
| Name of work: |
Purchase of Sedan Car.
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
28-05-2013 |
| Tender Closing Date : |
29-05-2013 12:00 PM |
| Price of schedule: |
Tk. 1,500/- |
| Earnest Money: |
Tk. 1,05,000/- |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
Tender no: 1133
 |
| Name of work: |
Purchase of Paper (1700 Ream A4 size).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
30-05-2013 |
| Tender Closing Date : |
02-06-2013 01:00 PM |
| Price of schedule: |
Tk. 500/- |
| Earnest Money: |
Tk. 21,000/- |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1134
|
| Name of work: |
Construction of Y-Shape Barbed wire Fencing, Vertical Extension of Sentry Post, Sentry Post.
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
N.A. |
| Tender Closing Date : |
10-06-2013 02:45 PM |
| Price of schedule: |
N.A. |
| Earnest Money: |
Tk. 25,000/- |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1135
|
| Name of work: |
Loading Work of Suger Cane.
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
N.A. |
| Tender Closing Date : |
05-06-2013 12:00 PM |
| Price of schedule: |
Tk. 200/- |
| Earnest Money: |
N.A. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1136
|
| Name of work: |
Purchase of Auxiliary Power Unit (Red Box).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
28-05-2013 |
| Tender Closing Date : |
04-06-2013 01:30 PM |
| Price of schedule: |
Tk. 1,000/- |
| Earnest Money: |
10% of the total amount. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1137
|
| Name of work: |
Appointment of Contractor for Handling Labor at Ghat (Lot 2).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
11-06-2013 |
| Tender Closing Date : |
12-06-2013 12:00 PM |
| Price of schedule: |
Tk. 1,000/- & Tk. 500/- respectively. |
| Earnest Money: |
Tk. 9,000/- & Tk. 7,000/- respectively. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1138
|
| Name of work: |
Procurement of Angkor Chain, Wire Rope, Capstan.
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
26-05-2013 |
| Tender Closing Date : |
27-05-2013 12:15 PM |
| Price of schedule: |
Tk. 500/- Non-refundable. |
| Earnest Money: |
N.A. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1139
|
| Name of work: |
Purchase of Medical Equipment & Office Equipment (Lot 2).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
02-06-2013 |
| Tender Closing Date : |
02-06-2013 12:00 PM |
| Price of schedule: |
Tk. 750/- for each. |
| Earnest Money: |
N.A. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 1140
|
| Name of work: |
Purchase of Printing Goods, Computer Biddyut Bill Form, Stationary Goods (Group 3).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
02-06-2013 |
| Tender Closing Date : |
03-06-2013 12:00 PM |
| Price of schedule: |
Tk. 1,000/-, Tk. 1,000/- Tk. 500/- respectively. |
| Earnest Money: |
Tk. 25,000/-, Tk. 35,000/- & Tk. 10,000/- respectively. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
|
|
