Supply of Maize Thresher for 34 Upazila Farmers under PSATECR.

Tender ID

1319823

Reference number

12.01.1900.000.007.07.0096.26.1493

Package

GD/DAE-9/Lot-2 phase-2

Category

Goods

Tendering type

National Competitive Tendering

Procurement method

Open Tendering Method

Budget type

Development

Source of funds

Government

District

Cumilla

Document price

BDT 4,000.00

Payment mode

Payment through Bank

Evaluation type

Lot wise

Each figure below is the kind of amount its source states it to be. A document price is what it costs to obtain the tender document; it is not the contract value, and these are never added together.

Official estimated value

Value not publicly disclosed

Document price

BDT 4,000.00

Tender security

BDT 900,000.00

Quoted from the government notice, unedited. This is the procuring entity's own wording and not a TenderUp assessment of whether any particular company qualifies.

1. 1.Tenderer should have minimum 5 years general experience in the supply of similar goods and related services.

2. Tenderer must have experience in successfully supplying of similar goods and related services amounting to minimum BDT. 2.50 Crore (BDT. Two Crore Fifty Lakh Only) under single contract within last 3 (Three) years in Government/Semi government organizations. i.e. years counting backward from the date of publication of this IFT in the e-GP system.

3. The minimum amount of liquid assets i.e. working capital or credit line(s), net of other contractual commitments is BDT. 3.00 Crore (BDT. Three Crore only). Credit Facility Certificate issued by the Scheduled bank in favor of tenderer must mention the Tender Name & IFT No. and procuring entity and must not be 28 days before submission of this tender.

4. The Tenderer shall submit with its Tender the following additional documents:

5. Updated Trade license;

6. Updated VAT & Tax Certificate;

7. Tenderer must be uploaded manufacturer’s authorization letter in company’s letter head pad with valid email address with website, any manipulated documents will be treated as non-responsiveness;

8. Manufacturer and also supplier CE & ISO 9001:2015 certificates must be uploaded, ISO obviously accredited with BAB & IAF.

9. Updated IRC certificate must be uploaded;

10. Must be submitted audit report with DVC number in the last three years counting backward from IFT date. * Additional conditions will be embedded in the TDS & PCC.