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Sunday, November 17, 2019
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Tender Notices of Chattogram

We cover each and every newspaper that publishes tender notice. Here you will find all live tender notices that were published in . Please let us know if you do not find any tender notice here that you know was published in .

Construction of 18.195 KM 6.35/0.44/0.24 KV Electrical Distribution Line. Up-gradation of 18.410 KM Electrical Distribution Line. Up-gradation of 20.875 KM Electrical Distribution Line. Up-gradation of 20.236 KM Electrical Distribution Line. Up-gradation of 19.774 KM Electrical Distribution Line. Up-gradation of 25.386 KM Electrical Distribution Line. Up-gradation of 25.196 KM Electrical Distribution Line. Up-gradation of 25.769 KM Electrical Distribution Line. Purchase of Various Thread Rod & Nut, Pipe Fittings, Spares for Compressor (KM-6001-D) and Valves (Lot-4). Distribution of Self-employed Contents to Among the Participating Trainees. Supplying 07 Computer (With UPS), 02 Printers and 01 Projector. Installation of Solar Panel. Request for Proposal for Hiring a Firm for Baseline Study of SID-CHT Project. Request for Expression of Interest (EOI) for Selection of Individual Consultant (Architect/Consultant, Structural Engineer). Construction of Quarter (14 Storied with 14 Storied foundation with Basement floor), Missile Store House, RCC Road & Culvert, Training Simulator Complex, Works shop including Ancillary Works (6 Lots). Supply of Necessary Accessories for M.T. Kandari-8. Remaining Electrical work including installation of centrifugal and submersible pump-motor sets for the 6-storied barrack building. Electra-Mechanical work for renovation and shifting of news studio. Electrical repair of different building and renovation of electric overhead line. Renovation and repair of electrical repair work of Building. Emergency Electrical renovation of internal AC wiring, fitting fixing of SCANU. Yearly operation and maintenance of different Pump Motor sets with standby. Development of Road with R/W footpath by lane. Supply of WPP Bag (TSP). Construction of Different Storied Building/Quarters (14 Storied Foundation with Basement Floor & Car Parking, 5 Storey with 5 Storied Foundation, 6 Storey with10 Storied Foundation, 15 Storey with15 Storied Foundation & Mess, Batsman Accommodation and Other Facilities) Vehicle Repair Shed (Pre Fabricated Steel Structure) Including Internal/External Work and Ancillary Works (06 Lot). Transportation of 25000 MT 10% Granular Urea Shipment in Bulk & Delivery in Bag. Purchase of Hardware Polishing Goods and Borax & Boric Acid (2 Lots). Repair and Maintenance of Union Parishad. Construction of Boundary Wall in/c Gate of GPS. Construction of Class Room of GPS. Repair and maintenance work of air cooler at different Grid Substation. Painting work of T-3 Transformer and 132kV switch-yard equipment structure. Procurement of Sewing Thread (White). Installation & Repair of Underground Multicable & Multicable Items and Purchase of Stationary Items. Procurement of DIFFERENT TYPES OF PAINT. Repair and Maintenance of Substationn/Line, Supply and Transportation of Electrical goods. Procurement of Globe Valve. Supply of Wages of Hired labour Outsourcing manpower. Procurement of Under Graduate Equipment for Physics Department. Procurement of Drying Oven For Physics Department. Procurement of Diary and Calendar. Supply of 2044.2 KM Guy Wire . Supply of 202.3KM Earth Wire. Repair & Reconstruction of boundary wall. Repair of Existing Pavement by Dense Bituminous Carpeting. Supply of Civil Repair Materials. Vertical Extension of SM BK 2nd floor to 3rd floor including ancillary Works, Construction of SM BK 3 Storey with 6 Storied Foundation including Ancillary Works, Light Gun Garage, MLRS Battery Shelter Complex, Workshop Center including Ancillary Works (7 Lots). Purchase of Various Type of Engineering Items. Purchase of Various Types Of Engineering Items. Purchase of Various of Engineering Items. Purchase of Various Type of Engineering Items. Purchase of Various Types of Engineering Items. Repair and Maintenance of components for different cargo handling equipment of Central Workshop with supply of required spares. Repair and Maintenance of components for different cargo handling equipment of Central Workshop with supply of required spares. Repair and Maintenance of components for different cargo handling equipment of Central Workshop with supply of required spares. Procurement of Navigational Equipment for BLV ALI. Procurement of CCTV Camera with Installation, Testing, Servicing & Commissioning. Procurement for Spare Parts with Replace and Maintenance of Shovel Loader. Procurement for Twelve items spare parts of shovel loader with maintenance. Procurement of CPU for PLC with Program Developed in CPU for PLC. Shifting and reconstruction of Airport Road including construction of both side boundary wall, box culvert drain, cable trench etc. due to relocation of PCT road. Transportation of 25000 MT 10% Granular Urea Shipment in Bulk & Delivery in Bag. Procurement of Stern Tube Bush For The CPA Vessel. Quotation for Transportation of 25000 MT Granular Urea Shipment in Bulk & Delivery in Bag. Re- sectioning of Embankment along the Left bank, Repair & Maintenance of MPP Anser Shed Barrack. Re- sectioning of Embankment along the Right bank, Installation of Pipe, Construction of Surface Drain, Repair & Maintenance of Irrigation Inlet. Enlistment/Renew for Hardware, Tools & Machinereis, Electrical Items, Tyre-tube, Printing Items, Motor Vehicles Spare Parts, Laboratory Chemical & Apparatuses, Mechanical & Engineering Parts (Manufacturing Items & Rubber Items), Stationery, Office Equipment , Packing Materials & Misc Items, Vehicle Repair and Bearing. Supply of Furniture. Quotation for Transportation of 25000 MT Granular Urea Shipment in Bulk. Procurement of Bus. Procurement of Gasoil, High Sulphur Furnace Oil, Mogas 95 RON (Group-4). Quotation For procure of Ship Set Steering Gear System. Request For Quotation (RFQ) For Installation of Work Station Partition of General Manager Office. Purchase of UPS. Purchase of LED TV. Purchase of Computer & Laptop. Purchase of Monitor. Purchase of LCD Monitor. Purchase of Generator. Procurement & Fitting of Glass, Glass Frame & Door For Vessel. Purchase of Panel Assy, ICS Control (Communication Control Unit) for Aw109E Helicopter. Purchase of Fruits Tinned. Invitation For Field Service Representative (FSR) For AW109E Helicopter. Invitation For Industrial Diesel Generator. Procurement of SPC Poles (03 Lot). Supply of Tubeless Tyre with O Ring. Maintenance of Internet Setup. Appointment of Auditor. Construction of Admin Bldg., B & C Type Qtr. with 8 & 15 Storied Foundation including Hall and Internal/External Ancillary works (Lot-4). Development of Road, Footpath and Drain. Development of Road. Allotment of Shop. Printing of Diary. Salvage, Recovery and Re-Installation of Recon Pilar. Supply of Maintenance Free Battery. Civil, Electrical & Networking Works and Supply, Installation & Commissioning of Note Counting Machine (3 Lots). Installation, Commissioning of Cold Rolling Mills Machineries/Large Scale Industries. Supply, Installation, Testing & Commissioning of Motor Control Panel, LT Cable, Overhead Conductor, Lighting cable and ancillary works. Enlistment of Supplier/Contractor. Supply of Manpower By Outsourcing Method. Purchase of Blender. Purchase of Vegetable Tinned (Peas). Purchase of Dal Chana Fry. Purchase of Lime/Lemon Juice. Enlistment & Renew of Contractor. Construction of Civil Qtr with 15 Storied Foundation including ancillary works & internal/External Services, and Sailor (Lots-5). Widening of Road. Widening of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Rehabilitation of RCC Box Culvert. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Rehabilitation of RCC Box Culvert. Rehabilitation of RCC Box Culvert. Rehabilitation of RCC Box Culvert. Periodic Maintenance of Road. Improvement of Road, Talimul Quran and Hefzokhana, Madrasha, Construction of Culvert, Boundary Wall, Retaining Wall, Slab, Water Drain, Jolghat, Pond Ghat, Installation of Deep Tube Well, Maintenance of Institute, Road, Ajukhana, High School, Graveyard, Chy Bari and Mosque, Supply of Furniture, Computer (Lot-19). Appointment of Contractor for Loading, Handling, Verification and Transportation Contractor (2 Lots). Construction of Civil Qtr. with 15 Storied Foundation, Residential Building with 16 Storied Foundation including Ancillary Works (Group 4). Purchase of Musur Dal & Soyabin Oil and Sales of Empty Sack Jute & Plastic Sack (Lots-3). Improvement of Different Road By HBB, CC, BFS, Jame mosque by HBB, madrasah and Construction of Retaining Wall, Drain, Pond Ghat, Road, Guard Wall, Boundary Wall, Culvert, Ghat, Pond, Installation of Deep Tube Well, Maintenance of Jame Mosque, Madrasha, School, Freedom Fighter Office and Supply of Power Tiller (Lot-16). Construction of Boundary Wall and Gate. Supplying Spare Parts and Major repair of Mercedes Benz Truck. Supplying of Spare Parts for Engine overhauling denting-painting and Repairing of Mitsubishi Jeep. Supply of Spare Parts for transmission system and other necessary repair of China Roller. Supplying Spare Parts for Engine overhauling, suspension system, transmission system and other necessary repair including denting-painting of Toyota Jeep. Construction of Bridge Over Chasma Khal. Construction of Bridge over Valli Khal. Supply of 305 Metric Ton Alum. Supply of 2500 MT Cement in Bulk (OPC) Including Loading, Unloading, Carrying and Stacking. Request For Expression of Interest (EOI) For Appointment of External Auditors. Transportation Work, Goods Forwarding Works, Handling Work & Canteen Operation Works (08 Lot). Procurement of Electro Medical Equipment, Recruiting Carrying Contractor, Electro Medical Equipment Repair (Group-3). Invitation For Hiring Rental Vehicle Service Providing Firm For Hiring of Micro (22 Lots). Supply of Raw Materials and Spare Parts. Supply and Commissioning of Furniture. Supply & Installation of Teaching & Leaning Instruments. Supply of Installation of Office Instruments. Supply & Installation of Engineering Instruments & Others Materials. Development/Repair/Maintenance of Road by Carpeting & CC, WBM, Construction of Foot Bridge, Brick Drain, Guide Wall (27 Lots). Reconstruction of septic tank. Supply of Cement in Bag including Loading, Carrying, unloading & Stacking (4 Lots). Request For Expression of Interest For Selection of Soil Investigation Firm For Soil Test & Total Station Based Topographical Survey with Fixing up Latitude-Longitude By Using GPS. Procurement of Human Hauler. Construction of Drain with Road Carpeting Work, Repair & Renovation of Road, Maintenance & Repair of General Hospital and Supply of Printing Item, Stationery, Electrical Item & Others Goods (04 Lot). Procurement of Different Types of Accessories For Pipe Lines, Valves Hose Pipe, Pump, Mechanical Devices and Tools etc. Covering of New Store Floor with Tiles and Thai Glass Work at Store Main Door. Construction of CC/RCC Base Foundation at Sludge Pond Area, Charge Air Filter Area, Radiator Basement and Other Necessary Place and Sludge Pit Modification. Repair & Renovation Work of Training Center. Supplying of Ordinary Portland Cement at PC Pole Mfg Plant. Overall Internal and Outer Repairing and Repainting Works of Residential Building. Internal Repairing and Maintenance Works of D-1/4 D-1/3 D-1/8 and D-1/5 of Residential Bhaban adjacent to the Dormitory. Repairing of Geysers Electrical Lines including Fitting of Water Geysers at Hostel Room and Fitting of Steel Cabinets at Hostel Rooms including 2nd Floor Western Side Hostel Rooms. Repair and Maintenance of Office Building and Associated Civil Works. Installation of 33KV Outgoing Breaker PCM Panel CT PT and Isolator and Cable Tranch Construction with Related Job for 33 KV under-Construction Tunnel Line. Repair and Maintenance For GeneXpert Machine Room. Repair and Maintenance For GeneXpert Machine Room. Repair and Maintenance For GeneXpert Machine Room. Procurement & Sewing of Winter Cloths & Shawl. Different Repair Maintenance and Supply Works. Different Repair Maintenance and Supply Works. Different Repair Maintenance and Supply Works. Different Repair Maintenance and Supply Works. Different Repair Maintenance and Supply Works. Construction of Room for Rest House. Procurement of 10 Million Cycles Oral Pill (COP) (Lot-2). Procurement of 13.25 Million Vials Injectables (3 Lots). Lease of Entrance, Refreshment Corner, Parking Area, Cottage & Dormitory for Fee Collection (Group 3). Supply of Steel Core Wire. Transportation of 25000 MT TSP Fertilizer in Bulk. Procurement of Laptop (05 Lot). Supply, Installation, Commissioning and Guarantee Test Run of Complete Set of Auger Mill. Procurement of Speakers for Government Primary School (Lot 5). Expression of Interest for Supply and on site delivery of 120 sets VRLA Maintenance the battery (2V, 500AH, 24 pcs in each set) with Battery Rack under System Operations. Procurement of Different Nos of Short Throw Multimedia Projector (Lot 5). Procurement of 5 Million Cycle Oral Pill (Lot-2). Supply, Installation, Testing, Commissioning, Validation, Qualification & SAT of Following Machine(Halogen Moisture Analyzer, Friability Tester). Overhauling, supply and related services of 2 (two) nos. generator. Procurement of NSV Kits, Tubectomy Kit, IUD Insertion Kit, IUD Sterilizer, Autoclave. Purchase of High Quality Biscuit. Renovation and Maintenance Work of 33 KV Ckt-1. Repair and Maintenance Works of All 11KV Feeder Poll Mounted Substation Earthing Install. Civil Repair and Maintenance Works of Old Staff Quarter, East Side Flat Window Thai Aliminum and Civil Repair Work of S and D Division. Carrying of Goods Allocated against and Carrying of Goods for Divisional Store. Construction of 14 Storied Building. Construction of 14 Storied Building. Construction of 14 Storied Building. Supply of Stationery, Miscellaneous Items. Construction of 20-storied Residential Tower building with 22-storied foundation including 2 basement, External water supply, Boundary wall, Road) etc. Appointment of Receivers and Carrying Agent for Clearing & Forwarding (C&F), Survey, Stevedoring, Lightering, Bag Supply, Bagging, Weighment, Stitching & Transportation of Fertilize. Procurement of Stationery Items. Construction of RCC Pavement, Walkway, Drain, Extension of Fire Hydrant System, Painting of Office Building and Boundary Wall and Other Related Works. Supply Installation Testing and Commissioning of Area Lighting and Maintenance Works. Repair & Renovation of Camp Structure. Up-gradation & Renovation of existing UH&FWC. Appointment of Receivers and Carrying Agent for Clearing & Forwarding (C&F), Survey, Stevedoring, Lightering, Bag Supply, Bagging, Weighment, Stitching & Transportation of Fertilize. Construction of Class Room of PGS. Construction of Class Room of PGS. Construction of Class Room of PGS. Construction of Class Room of PGS. Construction of Class Room of PGS. Request for Proposal for Hiring Firm to Conduct Citizen Perception and Satisfaction Survey of Services Delivered by Upazila Parishad and Union Parishad. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Rehabilitation of RCC Box Culvert. Rehabilitation of RCC Box Culvert. Rehabilitation of RCC Box Culvert. Rehabilitation of RCC Box Culvert. Rehabilitation of RCC Box Culvert. Rehabilitation of RCC Box Culvert. Rehabilitation of RCC Box Culvert. Rehabilitation of RCC Box Culvert. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Periodic Maintenance of Road. Purchase of Conveyor Belt. Purchase of Training Items. Allotment of Food Court. Re-sectioning of Embankment of Halda River. Construction of Class Room of GPS. Construction of Class Room of GPS. Construction of Class Room of GPS. Maintenance work of 3 phase and 1 phase condenser motor and blower motor. Supply of Lead Acid Battery 12 volt 200AH. Purchase of Computer. Decorative lighting on at victory day/2019. Supply of Refrigerant Coolant Compressor Filter and Lead Acid Battery 12 volt 200AH and 165AH for AC Coaches and Power Cars. Lighting of Passenger Coaches. Transportation of 25000 MT 10% Granular Urea Shipment in Bulk & Delivery in Bag. Engineering Inspection of LPG Spheres, PTM and Reformatting Unit. Supply of Dress & Other Items. Construction of 6-Storied Academic Building with 6-Storied Foundation in/c. Sanitary & Water Supply and Electrification Works. Supply of Installation Testing and Commissioning of Area Lighting and Maintenance work. Purchase of Inflatable Boat (IB) without Engine. Physical Infrastructure Renovation Works of Bangladesh Institute of Management (BIM). REHABILITATION OF 02 NOS PUBLIC TOILET. REHABILITATION OF 02 NOS PUBLIC TOILET. MAINTENANCE AND REPAIR OF DPHE UPAZILA OFFICE. MAINTENANCE AND REPAIR OF DPHE UPAZILA OFFICE. Construction of Staff Barack. Construction of Bridge. Procurement of 40 Metric Ton Hydrated Lime Ca(OH)2. Contract basis tree trimming service on the Right-of-Way (ROW) of 132kV transmission line. 132 kV Bus up-gradation work at Grid Substation. Enlistment of ENC & E-Publications Suppliers for BSC Vessels. Construction of High Level Road and R/W.. Appointment of Contractor/Supplier for Supply of Food Items (Group-5). Procurement of 15 MT Grinding Media Ball of Ball MIll, 24 Items Refractory & Insulation Materials for Waste Heat Boiler of SA-2 Plant (2 Lots). Supply Stationery. Supply Stationery. Supplying cleaning materials. Supply of Goods for Mangrove and Golpata Nursery. Construction of 24.785 KM 11/6.35/.024 KV New Distribution Line. Appointment of C&F Agent for Transportation. Construction of Class Room of GPS. Construction of Class Room of GPS. Supply of 3300 km AAC ANT Insulated Conductor. Request For Proposal of Consultancy for Baseline Study. Sinking of Deep Tube well. Purchase of A0 Design Jet Post Script Colour Printer. Purchase of Battery Assembly. Purchase of Sound Velocity Profiler. Request for Expressions of interest Selection of Designer. Purchase of Spare Parts for Rscue Hoist, Windshield Wiper, Main Rotor and Engine Oil Cooler of Helicopter. Purchase of Latch for Helicopter. Purchase of Spare Parts for Main Rotor Drive and Flight Control System of Helicopter. Purchase of Desktop Computer (Cartographic Workstation). Purchase of Hydrographic Workstation. Miscellaneous Work at Head Office as follow 1. Extension of Cook Shed 2. Construction of Wash Room adjacent to GMs Chamber. 3. Convert to Lub-Godown as MDs Chamber of ELBL. 4. Repair & Renovation of New Lub-Godown. Rehabilitation & Improvement of Road. Procurement of Twenty Eight Numbers of 03 Ton Capacity Lowmast Forklift Truck with Spare Parts, Tools, Accessories & Related Services. Construction of Embankment at River. Repair and Maintenance of Liebherr Brand Mobile Harbour Cranes. Purchase of Rice Premix Carnell. Procurement of Eleven Numbers of 5 Ton Capacity Lowmast Forklift Truck with Spare Parts, Tools, Accessories & Related Services. Supply of Dress and Other Items. Procurement of 10000 MT Phosporic Acid. Providing Barbed wire fencing to protect Railway land CC road -colony internal road- infront of staff quarter etc and Cleaning Earth around staff Quarter and Cleaning Drain, Tree Plantation. Supply of Medicine. Procurement of Tyre & tube with Flap. Supply of Food Item. Painting with petty repair works at bridge no. 28 (SYT-CTB) & 1 (MYN-GRPM) following approved specifications and methodology. Changing of damaged C.I sheet, G.I. gutter & ridging including re-painting of shed over Dock Pit as per approved drawing. Changing of damaged zinc sheet & gutter including repainting of steel structures & other allied works of platform shed No.1, platform shed and platform shed as per approved drawing. Repairing & riveting including Strengthening of girder following appropriate methodology and drawing set forth in bridge manual/way & works manual/ demonstration by the recognized designer approved by the competent authority of BR. at bridge no. 6, 9, 16, 43 & 53 Total-06 Nos with other allied works. Repairing & riveting including Strengthening of girder following appropriate methodology and drawing set forth in bridge manual/way & works manual/ demonstration by the recognized designer approved by the competent authority of BR. at bridge no. 98, 132, 182, 183, 184, 185, 205 & 206 Total-08 Nos with other allied works. Painting with petty repair works at bridge. Changing of damaged C.I sheet, gutter and ridging by zinc aluminum coated sheet, gutter and ridging including petty repairs and repainting of steel structures at platform shed. Vertical Extension of Existing Academic Building (1st Floor, 2nd Floor, 3rd Floor & 4th Floor) in/c, Sanitary Water supply & Electrification works. Vertical Extension of Existing Academic Building (1st Floor, 2nd Floor, 3rd Floor, 4th Floor & 5th Floor) in/c, Sanitary Water supply & Electrification works. Vertical Extension of Existing Academic Building (2nd Floor & 3rd Floor),Sanitary Water supply & Electrification works. Vertical Extension of Existing Academic Building (2nd Floor & 3rd Floor),Sanitary Water supply & Electrification works. Purchase of Belt Waist nylon White. Procurement of 11 KV HT Switch Gear,1250Amp VCB and HT Panel Board. Supply of Cement in Bag including Loading, Carrying, unloading & Stacking (5 Lots). Supply of Soybean Oil, Purchase of Musur Dal and Sales of Empty Jute/Plastic Sack (Lote-3). Repair & Renovation Work For ICU Ward and OT. Soil Test Work For Construction of Storied Building. Supply and Fixing of CCTV, Access Control, Fire Detection System, LAN, Dehumidifier. Providing & Installation of 400 KVA Substation, 8 kW on Grid Solar Panel, 100 KVA Generator, Pump Motor, Lightening Arester, PABX/Intercom & Other Related Electric Works. Emergency Repair & Replacement of LT Overhead Line & Poles Prodhan Hostel (Boys). Installation of Air Cooler & Replacement of Ceiling Fan, Light Fittings and Other Related Work. Construction of Three Storied Dormitory Building. Supplying of HTS Wire (Lot-2). Purchase of Spare Parts For Electro Optic/Infrared System. Supply, Installation, Testing & Commissioning of Electrical Sub-Station Equipment and other Related Works. Procurement of S.M. Sheet Black Checkered. Lease of Plot (Lot 2). Procurement of Solid Wheel For Fiat Bogie Dia 915 mm & Wheel MD-523 Bogie Dia 915 mm. Procurement of Spare Parts For Engines Auxiliary System (Air Compressors, Radiator, Oil Mist Separator, Feeder Unit , Pump etc) for 100 MW Peaking Power Plant. Hire of Micro-bus. Supply of Polypropylene Bags. Development of Road by BC. Development of RHD Road. Development of Road by BC. Development of Road by HBB. Construction of Union Land Office. Development of Road by HBB. Development of Road by BC. Development of Road by BC. Development of Road by HBB. Development of Road by HBB. Development of Road by BC. Development of Road by RCC. Maintenance of Road. Maintenance of Road. Construction of 2 vent 4.00x4.00m RCC Box Culvert. Supply, Installation, Testing and Commissioning of Dual Cast TV Transmitter, RF Patch Panel, Dummy Load and RF Channel Power Combiner. Vertical Extension of Existing Academic Building (1st Floor, 2nd Floor & 3rd Floor)) in/c. Sanitary, Water supply & Electrification works. Vertical Extension of Existing Academic Building (2nd Floor & 3rd Floor)) in/c. Sanitary, Water supply & Electrification works. Vertical Extension of Existing Academic Building (2nd Floor & 3rd Floor)) in/c. Sanitary, Water supply & Electrification works. Vertical Extension of Existing Academic Building (2nd Floor & 3rd Floor)) in/c. Sanitary, Water supply & Electrification works. Vertical Extension of Existing Academic Building (2nd Floor & 3rd Floor)) in/c. Sanitary, Water supply & Electrification works. Through PC Sleeper S/H Renewal of Existing Steel Sleepered MG Track Having 75lb A Rail with Other Ancillary Works. Emergency Renewal of Bridge Sleeper including Changing of Hook Bolts & Canted Bearing Plate with other Related Works and Through Renewal of Sleeper over Bridge. Repairing and Painting works of City Corporation High School. Construction of Temporary Shed with other Ancillary works. Renovation of East Bakalia City Corporation High School & College and other ancillary works. Supplying, fitting, fixing of sanitary goods. Supply of Caustic Soda Flakes or Pearl Purity. Appointment of Receives and Carrying Agent For Clearing & Forwarding (C&F). Survey, Stevedoring, Lightering, Bag Supply, Bagging, Weighment, Stitching & Transportation. Appointment of Receives and Carrying Agent For Clearing & Forwarding (C&F). Survey, Stevedoring, Lightering, Bag Supply, Bagging, Weighment, Stitching & Transportation. Supply of Wood Free Bleached Chemical Pulp (BCP) Sheet, Bleached Soft Wood Kraft (BKSP) PULP (SHEET) (Lot-2). Supply of Generator. Supplying and installation of 470.00 metre Chain Link Fencing around Export RTG Block No- 20 & 21 as per requirement of ISPS Code and construction of 120.00 metre RCC block/ barrier for Security Dept. including R/M of RCC pavement at both end of Mohesh Khal Bridge. Re-construction of RCC floor at Auction Shed No- 1 & 2 including repair, Maintenance, painting and washing of ancillary structures. Purchase of Brand New Vehicle (Jeep). Supply of Poly-polypropylene bags. Hire of Micro-bus. Hire of Micro-bus. Enlistment of Contractor for Supply of Different Kinds of Goods. Supply of BS Shaft/MS Plate, Hardware Goods, Electrical Goods, Stationery Goods, CI Scraps, Hardcock, Pig Iron, Steel Casting and Packing Wood (09 Lot). Rutt Cutting of existing Pavement & undulation/depression repair by DBS wearing course at different km of Road. Procurement of 132 KV Circuit breaker. Construction of Mew Bank Building. Procurement of Lead Acid Heavy Duty Industrial Battery (6 Volts). Procurement of Railway Forms & Stationery. Supply of 3300 km AAC WASP Insulated Conductor. Supply of 3300 km AAC WASP Insulated Conductor. Supply of 3300 km AAC WASP Insulated Conductor. Purchase of User Interface Unit, Board C Gyro Battery and EL Valve Check, Power Control Board, Trainer PLC, 12V DC, Telephone, GSM & CDMA, Demonstration Set, Color TV, CCIR-B, Filter, Trainer Active and Diver Belt. Purchase of Spare Parts for Communication System and Mission Equipment (Search Light SX-16) of Helicopter. Supply, Installation, Testing and Commissioning of 11/0.415KV, 1x1250KVA & 1x800KVA Substation. Supply of Aluminium Wire, Steel Core Wire, DOP, Butt Welding Machine, Appointment of C& F Agent (6 Lots). Procurement of OMR Machine (High Speed & Heavy Duty), Laser Printer, Computer PC & Accessories, Photocopier Machine, Digital Duplicator Machine (5 Lots). Shifting and Anchoring of Dead Vessel MT, GAGASAN JOHOR. Repair, Maintenance, Painting and Refoundation works of Antenna Mast of Different Department. Repair and maintenance of 7.5 HP centrifugal pump and supply and installation of 3 HP submersible pump. Electrical and Electro-mechanical Repair and renovation works. Supply and Installation of External Electro-Mechanical Equipment. Providing and Installation of CCTV, Access Control, Fire Detection System, LAN, Dehumidifier System. Procurement of Different Sizes on-Off Valve For Ammonia Transfer Line & Process Plan. Supply of Stationery, Others Office Item and Liveries (Lot-02). Docking and Repairing of Pontoon Barge. Repair of Pavement and Surfacing by DBS Wearing Course at Road. Renovation of Steel Petroleum Storage Tanks. Supplying, Installing and Commissioning of Walk through Archway, Metal Detector System and Various Optical Fiber Instruments. Construction of class room of Government Primary School. Construction of class room of Government Primary School. Construction of class room of Government Primary School. Construction of Pump House, Installation of Buried Pipe Irrigation Network and Related Works. Supply Installation of Water Filtration Plant, Submersible Pump, Motor, Cable, Panel Board Accessories and Related Works. Installation of Observation Well & Production Deep Tube well. Procurement of Spares for GT Turning Gear System and GT Minor Inspection for 150MW Peaking Power Plant. Procurement of Necessary Spare Parts for Water Treatment Plant (WTP) and Oily Waste Water Treatment Plant (OWWTP). Supply of Pharmaceutical Packaging Materials (PVDC & PVC Fil for Blister Packing). Construction of 04 Storied Officers Dormitory Building having 06 Storied Foundation. Construction of 06 Storied Multistoried Residential Building (C&D Type Combined) having of 10 Storied. Construction of 01 Storied Steel Structure Central Godown. Construction of Watch Tower and Renovation of office Building, Boundary Wall, Generator Room, DP Shed, Pump Room & Painting of Storage Tanks, Product Pipe Line, Fire Hyhdrant Line and other Related Works. Modification and Up-gradation of IGV Into Fast Hydraulic IGV Including Spares Supply, Installation, Testing and Commissioning for 150MW Peaking Power Plant. Construction of Approach Road and Surface Drain, External Electric & Water Supply for Auditorium of Armour Centre, Boundary Wall & gate for Armoured Museum of ACC&S area including Ancillary Work, Hardstanding for SMBK Complex Including Ancillary work for 600 Recruit at EBRC. Hering Bone bond Road of including ancillary work for 17 infantry division.(Lot-4) Procurement of Diesel Engine Driven Fire Pump, Rock Wool Wired Insulation Blanket and Steel Rubber Hose Pipe (03 Lot) Rehabilitation of Road. Construction of Boundary Wall Including Gate. Construction of class room for Primary school. Construction of class room for Primary school. Construction of SM BK Complex (5 Storey with 6 storied Foundation), Officers Mess, Mrd Ors Qtr (14 Storey with 14 Storied fdn) including Ancillary Works (Lot-6). Lease of Public Toilet. Site Development Work (Resettlement). Expression of Interest (EOI) for Selection of Consulting Firm for Market Study and Economic Feasibility Study to Install a New Container Glass Plant. Construction of SM Bk Complex (5 Storey with 6 storied Foundation) Including (MT Park) with Ancillary Works and Construction of Double Berrale Igloo including Ancillary Works and Repair/Maintt. of Carpeting Road including Ancillary Works and Construction SM BK (3 Storey with 6 Storied Fdn) including Ancillary Works, SMBK (6 Storey with 6 Storied Foundation, Garage in ground floor) CH/DH & Recreation Room (2 Storey with 2 Storied Foundation & BOQ (6 Storey with 6 Storied Foundation) including Ancillary Works (Group 6). Vertical Extension with Ancillary Works of BOQ Bldg. and Construction of Qtr (2 Storey with 2 Storied Foundation), Food Godown, SMBK Complex, Bombat Semulator Room (Single Storey with Single Storied Foundation) & Ammo Store (Single Storey with Single Storied Storied) including Ancillary Works (Group 6). Procurement of Navigational Equipments. Vertical Extension including Ancillary Works of Building, Construction of 1x SMBK Building, Armored Museum, Record Office, Training Support and Admin Block, New Building and Quarter Building including Ancillary Works (Lot-6). Supply of Diet Goods, Linen Items Cleaning for Patients, Stationary & Miscellaneous Goods (3 Lot). Procurement of Nut Bolt & Fittings for the Vessel. Procurement of 185 KW 6.6KV, 3 Phase Induction Motor. Rehabilitation of Road. Rehabilitation of Road. Rehabilitation/Improvement of Road with construction of RCC drain with slab. Development Works. Rehabilitation of Road and Padestrain facility Improvement at ChCC Jatishangha Park. Rehabilitation of Road with drain & footpath. Rehabilitation of Road. Procurement of Exhaust Fan Blade, Motor for Cooling Tower, Speed Reducer and Level Transmitter etc. for 150 MW Peaking Power Station. Procurement of BG Solid Wheel. Request for Expression of Interest for Selection of International Consultancy Firm for Detailed Feasibility for Construction of Bay Terminal. Rehabilitation of Road. Rehabilitation of Road, Improvement of Road with Drain. Rehabilitation of Road With Drain. Improvement of road with drain & Footpath. Procurement of Solid Wheels for Locomotives. Supply, Installation and Commissioning of Firefighting Equipment including Pipes and Other Fighting. Supply of Ammonia Condenser Complete (58-2105) with all Components. Procurement of Various Types of Chemicals for Water Purification and Conditioning of Chemical Plant. Procurement of 15000 MT Rock Sulphur/Bright Yellow Sulphur/Bright Yellow Sulphur Crude. Appointment of Developer/Construction Firm for Planning & Construction of Building. Procurement of 15000 MT Rock Sulphur/Bright Yellow Sulphur/Bright Yellow Sulphur Crude. Installation of GI Pole & LED light with necessary materials. Landscaping and Supply, Construction, Erection and Commissioning of Petroleum Oil Storage Oil Storage Tank with Fire Fighting System, Auto Gauging System. Supply of Wood Free Bleached Chemical Pulp Sheet & MG Felt Plain (2 Lots). Procurement of Various Types of Pumps with Bade frame, Hammer and Hammer Shaft (Lot-2). Procurement of Different Types of Spare, 18K Schedule Maintenance Service and Maintenance Expert Service for 100 MW Peaking Power Plant. Design, Supply, Erection, Testing & Commissioning of Up-gradation of the Existing 132KV Madunaghat Sub-station to 230 KV GIS Substation. Procurement of 100 Nos Solid Wheel BG Tank Wagon. Enlistment and Renewal of Contractor for Lease of Sand Area.
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