|
|
Searching Result by Live Tender Search Result found 1925 Tenders
| Tender no: 521
|
| Name of work: |
Supply of Production Tube-Well Materials (03 groups).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
19-06-2013 |
| Tender Closing Date : |
20-06-2013 01:00 PM |
| Price of schedule: |
Tk. 2,000/- for each. |
| Earnest Money: |
Tk. 7,25,000/-, Tk. 10,00,000/- & Tk. 5,50,000/- respectively. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 522
|
| Name of work: |
Face lifting repairs to floor keeping provision with tiles changing CI Sheet, water & sanitary fittings, renovation doors & windows, repairs to ceiling with gipsum board & other related works of FA&CAO, Addl. FA&CAO/RJHIs chamber including other attached officers.
|
| 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. 60,000/- |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 523
|
| Name of work: |
Yearly Maintenance & Operation of Two Lift.
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
19-06-2013 |
| Tender Closing Date : |
20-06-2013 12:00 PM |
| Price of schedule: |
Tk. 500/- |
| Earnest Money: |
Tk. 11,000/- |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 524
|
| Name of work: |
Repairs & Improvement Car Parking area and Repairs to Road Surface of different No-Level crossing gate (Group 02).
|
| 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. 675/- for each. |
| Earnest Money: |
Tk. 23,000/- for each. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 525
|
| Name of work: |
Supply of Sharee, Towel, Dress & Soap (Lot 4).
|
| 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 01:00 PM |
| Price of schedule: |
Tk. 500/- |
| Earnest Money: |
N.A. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 526
|
| Name of work: |
Purchase of Diet, Stationery, Miscellenous, Washing work of Dirty Cloth (Group 6).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
17-06-2013 |
| Tender Closing Date : |
18-06-2013 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: 527
il |
| Name of work: |
Supply of Soyabean oil, Copper Sulphet, Powder Milk, Dal Mosur, Tea (Black), Powder Sugar, Cresol(Liquid) (Lot 3).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
18-06-2013 |
| Tender Closing Date : |
19-06-2013 10:00 AM |
| Price of schedule: |
N.A. |
| Earnest Money: |
N.A. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 528
|
| Name of work: |
Construction/Installation Works of 2000 Nos. (M.S) Riser & Service Line.
|
| 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. 2,000/- |
| Earnest Money: |
Tk. 80,000/- |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 529
|
| Name of work: |
Construction of 3- storied Academic Building with four storied Foundation in/c. Sanitary, Water Supply & Electrical Works (04 groups).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
03-06-2013 |
| Tender Closing Date : |
04-06-2013 01:00 PM |
| Price of schedule: |
Tk. 1,000/- for each. |
| Earnest Money: |
Please see image for details. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 530
|
| Name of work: |
Appointment of Lease Holder for Toll Collection.
|
| 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. 3,000/- |
| Earnest Money: |
10% of the quated price. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 531
|
| Name of work: |
Development works.
|
| 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 01:00 PM |
| Price of schedule: |
N.A. |
| Earnest Money: |
N.A. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 532
|
| Name of work: |
Supply of Uses Offset Goods.
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
27-05-2013 |
| Tender Closing Date : |
28-05-2013 12:00 PM |
| Price of schedule: |
Tk. 1,000/- |
| Earnest Money: |
Tk. 45,000/- |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 533
|
| Name of work: |
Construction of Shed.
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
03-06-2013 |
| Tender Closing Date : |
04-06-2013 12:00 PM |
| Price of schedule: |
Tk. 1,500/- |
| Earnest Money: |
Tk. 1,25,000/- |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 534
|
| Name of work: |
Supply of Diet for Patient & Work of Dirty Cloth Wash (Group 02).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
11-06-2013 |
| Tender Closing Date : |
13-06-2013 12:00 PM |
| Price of schedule: |
Tk. 750/- & Tk. 400/- Respectively. |
| Earnest Money: |
Tk. 15,000/- & Tk. 5,000/- Respectively. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 535
|
| Name of work: |
Reconstruction of different Govt Primary School (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 : |
03-06-2013 01:00 PM |
| Price of schedule: |
Tk. 3,000/- for each. |
| Earnest Money: |
Tk. 1,20,000/- for each. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 536
|
| Name of work: |
Construction of Vertical Extension (2nd & 4th Floor) pf Existing Dr. M A Wazed Academic Bhaban, South Wing (Package B).
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
09-06-2013 |
| Tender Closing Date : |
10-06-2013 01:00 PM |
| Price of schedule: |
Tk. 5,000/- |
| Earnest Money: |
Tk. 17,50,000/- |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 537
|
| Name of work: |
Construction of Kupia Govt. Primary School.
|
| Organization: |
Viewable for registered Subscriber only
|
| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
12-06-2013 |
| Tender Closing Date : |
13-06-2013 01:00 PM |
| Price of schedule: |
Tk. 2,000/- |
| Earnest Money: |
Tk. 1,40,000/- |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 538
|
| Name of work: |
Repair of different Quarter, Road & Construction of U-Drain Culvert (Lot 3).
|
| 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. 750/-, Tk. 1,000/- & Tk. 200/- respectively. |
| Earnest Money: |
Tk.. 39,000/-, Tk. 65,000/- & Tk. 1,800/- respectively. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 539
|
| Name of work: |
Supply of Stationery, Departmental Store Goods, Medicine, Diet for Patient, Washing of Cloths, Purchase of Tyre, Tube, Parts and Repair of Vehicle and Sewing of Dress (08 groups).
|
| 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: |
Please see image for details. |
| Earnest Money: |
Please see image for details. |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
| Tender no: 540
|
| Name of work: |
Extension of Main Drain.
|
| 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. 1,500/- |
| Earnest Money: |
Tk. 60,000/- |
| Security Amount: |
N.A. |
|
View Image
|
View Details
|
|
|