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Searching Result by Live Tender
Search Result found 1309 Tenders
| Tender no: 1001
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| Name of work: |
Sales of Chittagur.
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
23-06-2013 |
| Tender Closing Date : |
24-06-2013 |
| Price of schedule: |
Tk. 750/- |
| Earnest Money: |
Tk. 2,00,000/- |
| Security Amount: |
N.A. |
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| Tender no: 1002
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| Name of work: |
Supply of Divisional Store Goods, Stationery Goods, Computer & Photocopier Machine Spare Parts, Medicine/Medical Equipment, Sewing of Dress (05 groups).
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
23-06-2013 |
| Tender Closing Date : |
24-06-2013 12:00 PM |
| Price of schedule: |
Please see image for details. |
| Earnest Money: |
Please see image for details. |
| Security Amount: |
N.A. |
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| Tender no: 1003
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| Name of work: |
Supply of Non MSR (Diet/Non-Diet) Goods for CMCH, Rice, Sugar, Flour etc, Vegetable, potato, Papaya etc, Milk, & Dairy Products, Fish & Flesh Products etc, Claiming Materials-Soap, Soda, Bleaching Powder & other Goods, Office Utensils-paper, Ball Pen, Pin, Lilen Goods, Dirty Bed Sheets, Mosquito Net etc, washing, Electrical Goods- Bulb, Switch, Tube Light, Electric Cable etc (Group 11).
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
29-06-2013 |
| Tender Closing Date : |
01-07-2013 12:00 PM |
| Price of schedule: |
Please see image for details. |
| Earnest Money: |
Please see image for details. |
| Security Amount: |
N.A. |
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| Tender no: 1004
il |
| Name of work: |
Supply of 500 Pieces blankets for Super Intaglio & Super Orlof Intaglio Printing Machine and 01 no. Programmable Cheque Book Finishing Machine (Group 02).
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
24-06-2013 |
| Tender Closing Date : |
08-07-2013 03:30 PM |
| Price of schedule: |
Tk. 400/- & Tk. 2,000/- Respectively. |
| Earnest Money: |
3% of the Earnest Money for each. |
| Security Amount: |
N.A. |
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| Tender no: 1005
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| Name of work: |
Construction of Additional Room for Primary School (Rural) Including Furniture Supply.
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
03-07-2013 |
| Tender Closing Date : |
04-07-2013 01:00 PM |
| Price of schedule: |
Tk. 2,000/- |
| Earnest Money: |
Tk. 1,40,000/- |
| Security Amount: |
N.A. |
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| Tender no: 1006
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| Name of work: |
Supply of Diet for Patient, Stationery & Others Goods and Lylen Washing Work (Group 02).
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
23-06-2013 |
| Tender Closing Date : |
24-06-2013 12:00 PM |
| Price of schedule: |
Tk. 750/- & Tk. 400/- Respectively. |
| Earnest Money: |
Please see image for details. |
| Security Amount: |
N.A. |
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| Tender no: 1007
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| Name of work: |
Supply of Mosur Dal & Soyabean Oil (Lot 2).
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
27-06-2013 |
| Tender Closing Date : |
30-06-2013 12:00 PM |
| Price of schedule: |
Tk. 750/- & Tk. 400/- respectively. |
| Earnest Money: |
Tk. 32,000/- & Tk. 27,000/- respectively. |
| Security Amount: |
N.A. |
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| Tender no: 1008
International |
| Name of work: |
Procurement of Spare Parts Lube Oil Cooler fir Syn Gas Compressor and Turbine, Spare for Polythene and Gas Chlorinator (Group 03).
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
16-07-2013 |
| Tender Closing Date : |
17-07-2013 11:30 AM |
| Price of schedule: |
Tk. 500/- for each. |
| Earnest Money: |
Tk. 15,000/-, Tk. 20,000/- & Tk. 17,000/- Respectively. |
| Security Amount: |
N.A. |
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| Tender no: 1009
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| Name of work: |
Bats dumping at Bishnandi Ferry Ghat and Repairing Damaged Pavement by Aggregate base Type-II & Premix Bituminous Seal Coat with Carpeting (02 groups).
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
23-06-2013 |
| Tender Closing Date : |
24-06-2013 12:30 PM |
| Price of schedule: |
Tk. 500/- for each. |
| Earnest Money: |
Tk. 16,000/- & Tk. 35,000/- respectively. |
| Security Amount: |
N.A. |
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| Tender no: 1010
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| Name of work: |
Supply of Diet/Food Items, Stationery & Ancillary Items and Washing work of Lilen (Lot 3).
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
07-07-2013 |
| Tender Closing Date : |
08-07-2013 12:00 PM |
| Price of schedule: |
Tk. 750/-, Tk. 450/- & Tk. 450/- respectively. |
| Earnest Money: |
Tk. 50,000/-, Tk. 10,000/- & Tk. 10,000/- respectively. |
| Security Amount: |
N.A. |
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| Tender no: 1011
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| Name of work: |
Printing of Printing Goods.
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
23-06-2013 |
| Tender Closing Date : |
24-06-2013 01:00 PM |
| Price of schedule: |
Tk. 750/- |
| Earnest Money: |
2.5% of quoted price. |
| Security Amount: |
N.A. |
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| Tender no: 1012
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| Name of work: |
Enlistment/Renew of General Supplier (Furniture, Stationery, Umbrella, Household), Printing Organization (Form, Pad, Book, Registrar).
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
26-06-2013 |
| Tender Closing Date : |
27-06-2013 12:00 PM |
| Price of schedule: |
Please see image for details. |
| Earnest Money: |
N.A. |
| Security Amount: |
N.A. |
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Tender no: 1013
 |
| Name of work: |
Request for Proposal (REP) for Hiring Consulting Firm for Evaluating Knowledge, A Financial Audit for Project Implementing Partner NGOs, Evaluating Village Court Performence at Beneficiaries End.
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
N.A. |
| Tender Closing Date : |
23-06-2013 04:30 PM |
| Price of schedule: |
N.A. |
| Earnest Money: |
N.A. |
| Security Amount: |
N.A. |
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| Tender no: 1014
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| Name of work: |
Construction of 2-Storied Rest House.
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
23-06-2013 |
| Tender Closing Date : |
24-06-2013 01:00 PM |
| Price of schedule: |
Tk. 2,500/- |
| Earnest Money: |
Tk. 3,00,000/- |
| Security Amount: |
N.A. |
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Tender no: 1015
 |
| Name of work: |
Installation of Service Riser, Construction of Distribution line, Closing of Gas Supply by Remove Service Line, Fabrication/Modification and ancillary work of Subscriber RMS.
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
23-06-2013 |
| Tender Closing Date : |
24-06-2013 12:30 PM |
| Price of schedule: |
Tk. 1,000/- |
| Earnest Money: |
Tk. 50,000/- |
| Security Amount: |
N.A. |
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| Tender no: 1016
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| Name of work: |
Supply of High quality Mosur Dal, Soybean oil, Polau Rice, Crashing of Wheat, Fire Wood, Transportation work of Rice & Wheat (Toll Expenses for Sugar Loading, Labor Charge, Unloading of Sugar Expenses & Loading/Unloading Expenses of Rice/Wheat, Transportation Cost, Labor Cost in/c. other expenses.) (Lot 7).
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
26-06-2013 |
| Tender Closing Date : |
27-06-2013 12:30 PM |
| Price of schedule: |
Please see image for Details. |
| Earnest Money: |
Please see image for Details. |
| Security Amount: |
N.A. |
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| Tender no: 1017
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| Name of work: |
Procurement of Script for Textbook.
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
N.A. |
| Tender Closing Date : |
25-07-2013 |
| Price of schedule: |
N.A. |
| Earnest Money: |
N.A. |
| Security Amount: |
N.A. |
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| Tender no: 1018
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| Name of work: |
Construction of Hazi Falu Sorkar Govt Primary School in/c Furniture Supply, Sanitary Works.
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
26-06-2013 |
| Tender Closing Date : |
27-06-2013 01:00 PM |
| Price of schedule: |
Tk. 1,000/- |
| Earnest Money: |
Tk. 1,50,000/- |
| Security Amount: |
N.A. |
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| Tender no: 1019
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| Name of work: |
Construction of Different RCC Box Culvert.
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
26-06-2013 |
| Tender Closing Date : |
27-06-2013 01:00 PM |
| Price of schedule: |
Tk. 1,000/- |
| Earnest Money: |
Tk. 75,000/- |
| Security Amount: |
N.A. |
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| Tender no: 1020
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| Name of work: |
Supply of Manpower (Security Guard/Sweeper).
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| Organization: |
Viewable for registered Subscriber only
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| Tender caller: |
Viewable for registered Subscriber only |
| End of Schedule Selling : |
22-06-2013 |
| Tender Closing Date : |
23-06-2013 12:00 PM |
| Price of schedule: |
Tk. 400/- |
| Earnest Money: |
Tk. 50,000/- |
| Security Amount: |
N.A. |
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