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Friday, May 24, 2019
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Tender Notices of Dhaka

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 .

Request for quotes for Transportation Service. RFQ for Archiving and Storage of MSH Document (CTB Project). Supply of Fresh Ration, Fire Wood, Wheat Crushing, Soyabean Oil, Moshur Daal, Loading Unloading (Lot-6). Preparation of 50m Swimming Training Place(Swimming Pool and Related). Provision of Lightning Conductor ESE System, External Electric Supply Line, Fire Fighting System, Supply and Installation of 250 KVA Generator including ancillary works (Lot-5). Call For proposals on Feed the Future Bangladesh Aquaculture and Nutrition Activity. Request for Quotation for Supply of POS Thermal Paper Roll. Purchase of Locker Cabinet. RFQ for Vertical Blinds(Window Curtain). RFQ for Automation of Pharmacy Council of Bangladesh (PCB) website & Database and interlinking with DGDA website. Request For Proposal For Hiring Firm For Poor Settlement Mapping Call for Proposal for Promoting women and girls empowerment through enhancing protection and economic resilience and access to market of Rohingya women and adolescent girls in 2 camps Expression of Interest (EoI) for Consultant for Project Performance Evaluation of PROTIVA project. Quotation for Supply of 2KVA Online UPS. Purchase of Power Amplifier. Purchase of Various Kinds Item. Purchase of Various Kinds Item. Purchase of Complete Conference System. Purchase of CCTV System. Supply of Desktop Computer, Laptop, Scanner, Inkjet Printer, UPS, Multimedia Key Board, Mouse, IPS, Maintenance Kit & Printer. Construction of Boys Hostel 3 storied Building with 10 storied Foundation. Repair and painting work of door and window sanitary work tiles work of kitchen room ( 4 unite quarter) east side of Sharif Mohammad Hostel. Supplying, fitting and fixing of hardware materials and cleaning of floors of the 4 storied dormitory building of hajj camp for the celebration of Holly Hajj 2019. Painting work of outside administrative block renewing of sewerage line of north wing repair work of expansion joint of IPH. Repair work of sewerage line and water distribution line of Bangladesh Kuwait friendship Hospital. Cleaning and washing work of floor of Bangladesh Kuwait friendship Hospital. Repair work of external sewerage line, rainwater line of officers quarter. Repair work of drain and apron of officers quarter. Repair work of septic tank, soak well inspection pit of officers quarter. Renewing of fiber sheet and sanitary work of 14 storied residential Tower Building. Cement concrete work of 14 storied residential Tower Building. Construction of drain and apron of 14 storied residential Tower Building. Repair work of sewerage line of officers quarter no. 18,20,22,26,28. Repair work of sewerage line of officers quarter no. 9, 23, 25, 27. Supply of Cement in Bag including Loading Unloading, Carrying & Stacking (Lot-06). Installation of External Electrification & Water Supply Line, Gas Supply Line, Fire Fighting System, PABX System, Lightening Conductor ESE System, 250 KVA Transformer, 1x250 KVA Generator with Ancillary Works (Group 10). Supply of spare parts/goods & repair works of Fork Lift, Wrecker & Tractor. Supply of spare parts/goods & repair works of Road Roller. Supply & Fixing CC Camera with related works. Replacing the Existing Damaged Un-serviceable Gate & Garden light fittings, under Ground cable with related works. Repair the power points SDB Board, Controls necessary wiring with related works. Providing and laying service cable Board and necessary earthing related works. Replacing the Existing Damaged Un-Serviceable 02 Ton of Air-Cooler with servicing & related works. Replacing the Existing Damaged Un-Serviceable Centrifugal Pump Motor Set with related works. Changing of burnout emergency line, Security light, metal halid light, pump repair and others electrical works. Supply and installation of 20 H P submersible pump with electrical wiring. Providing & laying of H.T Cable for proposed 1500 KVA Sub-station. Supply and installation 20 HP submersible pump motor set, Auto controller, AVR with related works. Supply and Fixing of power wiring, Fan, Fittings and other necessary works. Spare Parts for MI 171 SH HEL, 03 Line Items. Construction of Office Building (Civil Construction). Supply of Gift Items (Umbrella, Bag & Foam Bed). Request for Expression of Interest (EoI) for Construction Works (Building). Required of Agent (Supplier). RFP for Supplying, Implementation and Commissioning of Vulnerability Management Solution. Upgrading of Water Supply System from Boreholes to overhead tanks. Constriction of Exterior Glass Fabrication Works, Glass Door Works, Glass Partition Works,Glass Railing Works, Fire rated Glass Wall works, Fire rated interior Glazed Partition Works, Fire rated Glass Swing Door, Invitation for Internal Decoration of New Office. Request for Expression of Interest (EOI) for Selection of Individual Consultant (Time Based)(Design and Supervision Engineer, River Training Engineer, Foundation Cum Geotechnical Engineer, Field Engineer, Assistant Field Engineer). Selection of Supplier for Supplying Digital Testing Lab Equipment. Supply of Semi-Automated Chemistry Analyzer, Minibus, Under Vehicle Scanning System, Multi Gym, Ice Machine Compressor, Cooling Coil for AHU, Freezer Compressor (Group 7). Construction of Car Parking with Other Related Works. Supply of Brand Laptop, Desktop computer, Laser Printer, UPS & Scanner. Procurement of Desktop Computer, Laptop, Scanner, Printer, UPS, Key Board, Mouse, IPS, Maintenance Kit. Quotation for Transportation of 25000 MT Granular Urea in Bag. Construction of 9(Nine) storied Apartment Building at Plot no-6/12. Construction of 4(Four) storied Apartment Building at Plot no-8/2. Construction of 10 (Ten) storied Apartment Building with 01(One) Basement at Plot CWS(B) 28, Road-31 Gulshan Dhaka (Building No-02). All Civil works, Plumbing and sanitary works, Internal Electrification etc. Supply of Poultry Feed. Supply of Animal Feed. Procurement of ICU Bed. Request for Expression of Interest (EoI) for Selection of Consulting Firm for Development of Sentiment Analysis software in Bangla. Construction of Main Gate. Manufacturing & supplying of furniture. Repair and Renovation works of Hostel Toilet. Repair and Renovation works of academic Building. Cleaning, washing and painting works of high school. Repair and Renovation works of Principals Quarter. Repair and Renovation works of Academic-cum-Workshop Building. Repair and Renovation works of Administrative Building. Supply, Installation, Testing and Commissioning of a Submersible Pump for Water Supply in Kallyanpur 132/33 KV Grid Sub-Station. Supply of Electrical Equipment. Supply of Computer and Related Equipment. Enlistment and Renewal of Supplier/Contractor for Purchase and Repair of Furniture, Equipments and Related Item and Vehicle Raw Materials and Spare Parts. Repairing & Re-Strengthening Work of Boundary Wall. Herring Bone Bond Work In front of Controller of Exam Building. Supplying of 56 & 48 inches Ac Capacitor Ceiling Fan for Central Store Purchase of ETB. Installation of Air Cooler. Request for Expression of Interest (EOI) for Procurement of Services of a National Consultant for Quality Improvement Secretariat. Repairing, Beautification and Lighting work of boundary wall & others for the BWPP. Repairing & Maintenance of Dhaka metro MA 07-0165 Track of BWPP. Supply of Manpower by Outsourcing Method (Data Entry Operator, Office Assistant). Installation of Water Pump. Quotation for Transportation of 25000 MT Granular Urea in Bulk. Procurement of Air Cooler. Procurement of Lab Equipment. Construction of Earthen Traverse, Road/Hardstanding, Quarter Building(14 Storey with 14 Storied Foundation) for Store including ancillary works, Renewal/Renovation/Modification to existing Bldg, Quarter Bldg, RCC Pillar & Berbed wire fencing, Replacement of Plastic gazi tank of Rero cement tank. (Lot-20). Purchase of smart Television and Video Conferencing Unit. Supply of Brand laptop, Desktop Computer, Laser Printer, UPS & Scanner. Supply, Installation & Commissioning of Floor Standing Type of Air Condition. Land Development by sand/earth filling. Supply of Network Accessories, Electrical Equipments for Department of Computer Science & Engineering and Supply & Installation of Surveillance System for Department of Computer Science & Engineering (3 Lots). Supply of Computer and Accessories, Computer items, Office equipment, Furniture and stationary. Supply and Installation of Printer, Scanner and Related Accessories. Supply and Installation of Photocopiers and Related Accessories. Supply and Installation of Laptop, Desktop Computer and Related Accessories. Supply of stationery, office supplies and cleaning supplies. Supply of Microbus and Sedan Car with Driver on Rental Basis. Civil, Sanitary and Water Supply Arrangement Works. Request for Expression of Interest (EoI) for Professional Consultancy Service for Performance Audit of PIUs by PCU. Purchase of 750 (+/- 5%) M.Tons Whole Husked (Without Husk) Red Lentils Packed In 50 KG Bag. Procurement of IT Systems and Related Hardware for DGFI. Supply of Laminating Machine, Air Cooler (2 Lots). Dismantling and removing existing hardboard partition replaced by thai aluminum partition wall and installing split type AC at 5th Floor. Dismantling and removing existing hardboard partition replaced by thai aluminum partition wall and installing split type AC at 4th Floor. Dismantling and removing existing hardboard partition replaced by thai aluminum partition wall and installing split type AC at 3rd Floor. Supply and installation of Office Equipment. Supply and installation of Shop Equipment. Supply and installation of Sound System. Supply and Installation of AC. RFQ For Signboard. Supply of Account Book, Security Stock Register (Lot-2). Request for Quotes (RFQ) for Purchase Motorbikes for Shukhi Jibon Project. Re-Advertisement For Expression of Interest (EOI) Enlistment of Research Consultants For BIAM Research And Consultancy Pool. Manufacture, Supply & Installation of Furniture, Replika, Painting, Printing work, Electric & Sanitary Materials & Equipment, Gallery wallpaper & Carpet Change work, Renovation, Repair & Ancillary work of Officer Quarter, door change, Barrack, CC Camera, Civil, Sanitary & Electrification work, Construction of gallery, Road, Beautification of Flower Garden, Purchase of Printed Alu. Alu. Foil for Omeprazol & 7 Kinds Corrugated Carton (2 Lots). Unseen & Emergency Supply and works- Removing the Old/damage advertisement sticker, scraping and re-painting the Check-in counter desk of Row-A,B,C,D & E. Construction of Head Quarter Office Building, Residential Building, Rest House Building and Other Ancillary works. Lease of Hat-Bazar (Grou-04). Purchase of Wheat Bran & others. Procurement of 09 Nos Long boom Excavator. Supply & Installation of Furniture, Education Materials and Modification of Pickup (3 Groups). Development of common toilet Ground floor to 3rd floor in/c necessary works of CATC training Centre. Repair & maintenance works of E-type Building-3 (8-Units)- Essential repair with providing tiles in floor in/c. other allied works. Construction of RCC drain. Repair & maintenance works of G-type Building No. 1 to 26- Essential external & internal repairing the wooden door, window, floor, roof, plaster in/c renewing painting works of G-type Building. Internal development works of existing Academic & Administrative building. Supply of Local made components for Arrival conveyor belt. Manufacturing Supplying & Fitting of Furniture for Building. Manufacturing Supplying & Fitting of Furniture for Building. Manufacturing Supplying & Fitting of Furniture for Medical College Hospital. Manufacturing Supplying & Fitting of Furniture for Building. Manufacturing and Supplying of Furniture for Office. Manufacturing & Supplying of furniture. Manufacturing & Supplying of furniture. Procurement of Automatic Transfer Switch or ATS for 3 Generators. Procurement of Equipment for (Application of Enzyme Technology for improvement of Jute Fibre and Jute based product). Construction of Store House with Ancillary Works, Substation, Crane Base with Ancillary Works and Remaining Works of Internal/External Word Room & Furniture Works with Ancillary Works (Group 4). Supply of 43 Surveillance DVR and 86 Surveillance HDD, Desktop Computer with Licensed Operating System-50 Nos, Laser Printer-10 Nos, UPS-Off-line(650VA)-60 Nos and Router-6 Nos(Lot-3). Supply of Surgical & medical equipment, Stationary, Washing/Cleaning, Computer Items, Sports Items (Lot-5). Supply & Installation of Time Attendance Access Control Machine with All Necessary Fittings. Purchase of Sedan Car. Repair and Procurement of Portable Accessories for Criminal Database. Modification of M&R Station and Construction of economic zone DRS for gas supply to economic zone (Under Deposit Work). Video Documentary Production. Construction of Sailor Barrack, Main Gate & Guard Room, Extension of Parred Ground, Providing of Electric Line, Building (3 Storey with 06 Storied Foundation) with External /Internal Works (Group-05). Supply, Installation, renovation and repair work of Chiller with necessary equipment in the Auditorium and Multipurpose hall of Biam Foundation. Supply of Microbus. Procurement of Executive Table. Enlistment and Renewal of Supplier and Contractor for Internal Purchase and Repair Work. Supply of Ehocardioraphy & USG. Procurement of Distribution Support Service (DSS) for NOCS Kamrangirchar. Procurement of Distribution Support Service (DSS) for NOCS Narinda. Hire of Bus & Minibus (Lot-02). Supply of Automatic Car Washing Equipment, Sandrasting Equipment Complete, Crankshaft Grinding Equipment, Automatic Painting Booth Equipment Complete, Hydraulic Test Bench, CNC Milling Equipment & Cylinder Boring Equipment & Honing Equipment, Spinder Machine, Sending Machine, Rip saw OZO Machine, Soldring Machine, Double Saw, Jointer & Thickness Planner & Wood Planner Equipment. Supply of Generator with Canopy. Procurement, Supply, Installation and Commissioning of 21 Nos. Air Conditioner. Request for Expression of Interest (EOI) for Selection of National Consulting Firm for Rendering Consultancy Service for Implementation of Ghorashal Polash Urea Fertilizer Project (GPUFP). Procurement of FTIR with ATR (Screening and identification of chemicals). Procurement of Portable Raman Analyzer (For Explosive, Narcotics, Chemicals Drugs and HAZMATS). Procurement of LED Lights for Raozan 25 MW Power Plant Procurement of LED Lights for Gazipur 52 MW Power Plant. Construction of water supply system including Installation of Deep Tube Wells and other related facilities. Supply of Insulator, Bare Conductor(ACSR), Insulated Conductor, Conductor and Guy Accessories, 11 KIV ACR and 33 KV ACR, H-Type Connector, Guy and Grounding Wire, Wooden Pole, Steel Cross-arm, Achor Log (Lot-12). Construction of Boundary wall. Repair and renovation office of the Sub Divisional Engineer, H&S Sub Division-2 with sanitary fittings ,plaster.Painting of walls tills, Wood and electric miscellaneous works. Repair and renovation office of the Sub Divisional Engineer, H&S Sub Division-1 with sanitary fittings ,plaster.Painting of walls tills, Wood and electric miscellaneous works. Procurement of Pre-Printed Main Answer Script and Additional Answer Script for JSC Exam-2019. Expression of Interest for Selection of Consultant for Skills for Employment Investment Program, Skills Development Coordination and Monitoring Units (SDCMU). External Electro-Mechanical works. External Electro-Mechanical works. External Electro-Mechanical works. External Electro-Mechanical works. External Electro-Mechanical works. External Electro-Mechanical works. External Electro-Mechanical works. External Electro-Mechanical works. External Electro-Mechanical works. External Electro-Mechanical works. External Electro-Mechanical works. Supply and Installation of External Electrification with ancillary works. Remaining work of VRF Air Conditioning System and Ancillary work. Supply and Installation of 10-Stop 800 Kg Capacity Passenger Lift. Supply and Installation of 13-Stop 1000 Kg Capacity Passenger Cum Bed Lift. Supply of Pharmaceutical Packing Materials (Tubular Glass Vial with 20mm Neck Finish, Rubber Stopper, Flip off Alu. Seal Cap) Procurement of Sedan Car. Request for Proposal for Supply of Printer and Photocopier toner, Hygiene Kit, Medical Equipment (Group-03). Supply and Installation of 2xlift including ancillary works for Library cum Utility Building of MIST. Construction of of Boundary Wall, Land Development, Earth Filling, Leveling and Dressing, Surface Drain, Installation of Water Treatment Plant, Water Pump and Water Supply Line (Lot-7). Supply of Food & Related, Educational Items, Cosmetic & Miscellaneous Items (Lot-3). Appointment of Supplier for Purchase of Medicine & Spare Parts of Electromedical Instrument for Repair & Maintenance. Procurement and Supply of Office Stationary and Cleaning Items. Procurement and Supply of AC Minibus. Allotment of Industrial Plot. Supply of Office Furniture & Printing & Binding (Form, City-scan, MRI, X-ray Envelope and Attendant Pass) (Group-2). Procurement of Tools Items for SWTP Phase-2. Procurement of Mechanical Items for SWTP Phase-2. Supply & Installation of a Brand New 6.0 KW Continuous/Prime single Phase Portable Petrol Generator with manual changeover (4Oamps) & Auto Battery Charger including related Electrical works. RFP for Qualified Consultant/Consultancy Firm to Conduct a Study on the impact of debt on reintegration and the economic and social sustainability of migrant families facing migration related debt and developing relevant guideline on managing debt by returning migrants. RFP for Organising a series of TV Talk shows with a renowned TV channel. Request for Proposal for Hiring Consulting Firm/Organization to Conduct Study on Impact and Sustainbility of Nobo Jastras Male Engagement Approach. Construction of long PC Girder Bridge. Request for Quotation (RFQ) for the Supply of Computer Printer Through Framework Agreement (FWA) for Next 2 years. Establishment of International Standard Hotel-cum-Resorts with other Facilities at Existing Parjatan Motel, Sylhet Compound of Bangladesh Parjatan Cosporation. Expression of Interest for Selection of Buffalo Breeding Consultant. Expressions of Interest (EOI) from Event management organizations. Procurement of Digital Display. Supply of various Chemical for filtration & Iron removal Plant. Supply of Offset Paper. Estimate for Supplying & fitting-fixing of spare parts, servicing and Overhauling (50K Maintenance) for Gas Generator (Generator brand-GE Jenbacher, Model no-JGS 320 GS-N.L, Engine no-J320 GS-C105, Capacity-1.064MW) of Mirpur 10/28, Water Tank Compound Pump House. Provision of External Electric Supply Line, Repair/Replacement works of External Electric Service, Supply of Furniture (Group-3). Purchase of Non Vehicle Mounted VHF Tx/Rx (Manpack). Purchase of Various Technical Items. Renovation of Existing office building for Project Division-1. Overhauling of Hoist Assembly -BN Helicopter. Internal electrification including other related E/M works for newly constructed building at north side of High school. Construction Work of Underground Water Reserves, Pure Water Line, Sewerage Line, Bathroom & Other Related Works. Installation of Air Cooler. Vertical Extension works from 16th floor to 19th floor including Civil, Sanitary and Internal Electrical works with Attic, RCC Parapet, Lime-terracing, Water tank of Modhumoti Tower. Construction of Senior Officers Quarter at Ramna Thana Complex Dhaka including Civil Sanitary and Internal Electrification works. Supply & Construction of with Steel-Sheet pile & Top Cap (Protection wall) of Alipur Fish Landing Center (150 Feet) to Protect against River Current. Lease of Public Toilet. Purchase of Furniture (Overhead/Wall Cabinet, Visitor Chair, Modular Conference Table (with Sound System), Table, Computer Table, Steel Almirah, Steel File Cabinet). Supply of Furniture (Different Chair, Table& Book Self, File Almira, Sofa Set, File Tray ). Supply necessary Office equipment required for office purpose. Procurement of International Seminar Proceedings. Supply of Plastic Made Busket, Tray, Pencil Jar, Highlighter Pen (Lot-05). Supply of Others Stationery, Usable Goods, Health Provision Components, Computer and Accessories, Other Machinery & Equipment, Furniture, Sporting goods, Printing & Binding, Book & Magazine, Uniform, Entertainment Expenses, Repair of Other Machinery & Equipment and Furniture, Supply of Manpower Through Outsourcing Method (Lot-17). Hiring of Vehicle. Enlistment & renewal of supplier and contractor for Office Equipment & Other Repairing Firm (Medicine, Computer, Printer, PPC Machine, TV, Refrigerator, AC, Phone, Fax, Multimedia, Camera and Video Camera, UPS, IPS, Note Counting, Cyclo style Machine etc), Vehicle/Water Vessel repairing Workshop & Garage (Group-3). Hiring of Vehicle. Construction of Dining Hall (02 Storey Building with 06 Storied Foundation) Including Ancillary Works. Purchase of Furniture (Overhead/Wall Cabinet, Chair, Table, Visitor Chair, Glass Partition, Sofa & Revolving Chair). Renovation of BADC library. Procurement of Implant 1 Stick and 2 Stick(Lot-2) Hire of Rental Basis AC Micro-bus. Bagging, Stacking, Cleaning and other works of DAP, Cleaning of Process Building, Comprehensive Tank Farm (Lot-2). Manufacture & Supply of Furniture (Group 7). Construction of Boundary Wall & Gate. Procurement of Digital Attendance System Solution. Supply, installation, testing & commissioning of digital audio video token system. Procurement of five sheated Jeep Car. Printing & Supply of Different Item. Procurement of 25 Pieces Computer (Desktop/Laptop). Purchase of Printed Alu Blister Foil, PVC Film, Polyethylene Bag (Group-3). Supply & Construction of with Steel-Sheet pile & Top Cap (Protection wall) of Ramgati Fish landing Center (210 Feet) to Protect against River Current. Supply of Reusable Sanitary Pad, Female Panty, Laundry Soap, Antiseptic Liquid & Plastic Bucket (Group 5). Temporary illumination of Rajuk Bhaban & Purbachal Site Office. Procurement of Microbus (AV Van). Development of Printed Materials Notebook Brochure. Supply & Installation of Brand new spilt type air-cooler Manufacturing & Supplying of Blind/Curtain & Furniture (Lot-03). Request for Expression of Interest (EOI) for Individual Consultant (National) (Engineering Expert, Procurement Specialist, Financial Management Specialist). Supply of Scientific Equipment. Request for Expression of Interest for Selection of manpower supplying Consulting firm/company for twenty four (24) quarantine station in different location. Supply of Ehocardioraphy & USG. Hire of Staffbus. Purchase of Furniture (Overhead/Wall Cabinet, Visitor Chair, Modular Conference Table with Sound System, Table, Computer Table, Steel Almira, Steel File Cabinet). Procurement of Ambulance. Supply of Level crossing gate barrier spare parts. Construction of floor, drop wall work ballast wall of bridge. Construction of Toe wall and ballast wall including re-profiling of cess and bank. Construction of floor and drop wall including protection wall of bridge. Construction of RCC ballast protection wall including re-profiling of cess and bank. Repairs to cess & bank along with construction of protection wall beside loco relief train line. Construction of Bank protection wall, RCC ballast wall in different place. Supply of Furniture. Construction of 6-Storied Academic Building with 6-Storied Foundation including Sanitary Water Supply & Internal Electrification Work. Widening, Strengthening, Surfacing, Rigid Pavement & other related work at Road. Transportation of 25000 MT(+-10%) Granular Urea in Bulk. Supply of Stationery Items, Computer Accessories, Sports Items & Miscellaneous Goods (Group 4). Procurement of 26 Nos. Excavator. Hire of Micro-bus. Repair of Shishi Park, Installation & Supply of Play Things and Extension & Carpeting of Road (Group 3). Supply of Stenter Machine. Procurement of Inj. Pathedine. RFP For Execution of Service Level Agreement (SLA) For The Data Center Equipment. Purchasing Goods and Service for APEC-FRTI BSEC Conference and Workshop. Purchase of Desktop Computer & Accessories. Supply of Stationery, Instrument & Other Office Equipment, Different Paint & Related Items, Law Books, Manufacture of Flag (Group-5). Procurement of 02 Unit Jeep. Construction of 01 No (16 Units) 15-Storied Residential Building (W-02 ). Construction of 01 No (16 Units) 15-Storied Residential Building (W-02 ). Construction of 01 No (16 Units) 15-Storied Residential Building (W-02 ). Purchase of Vehicles (Miicrobus). Procurement of Water Bath, Phase Contrast Microscope. Purchase of Emergency Life Support Apparatus. Repair and Upgradation of Gyro Compass Sigma 40 INS. Purchase of Spare Parts for Baggage Scanner and UVSS (Under Vehicle Screening system). RFQ for Purchasing Spectacles Cover through Frame Works Agreement. RFQ for Making of Shirt and Pant through Frameworks Agreement. Expression of Interest (EOI) for Selection of Resource person for Prepare a comprehensive module and appropriate IEC materials is introduced and ToT for WASH Officers, and HP Catalyst. Proposal for consultant/consulting firm for Base line study of the project – Empowering Adolescents Girls to End Child Marriage in Bangladesh (EAGECM) project. Request For Quotation For Selection of Audit Firm (NGO Bureau Audit, MRA Audit and General Audit). Invitation for Consultant for Study on the Bangladesh Higher Education Sub-sector to explore potential JICA projects. Procurement of Air conditioning, interior decoration and false ceiling. Construction of boundary wall for the department of Information and communication technology. Internal repair and maintenance work of 6 storied 12 unite building Shapla of National institute of Chest disease and Hospital. Construction of 3 nos pocket gate at East and West side of Hospital, 1 no of dustbin and making shade by fiber sheet adjacent of boundary wall. Repair and maintenance work of drain and apron. Procurement of Vehicle. Supply of Vegetable, Grass & Banana Tree, Fruit, Ready Made Food, Granulated Food(Lot-5). Interior Decoration,Soft Playground, Chicken Rider and etc. Repairment of the Digital Display and ancillary electronic and repairment works of Sir Salimullah Medical College Mitford Hospital. Supply and installation of new ceiling fans replacing the existing damaged/unserviceable ceiling fans and special electric repairement works in the Dhaka Nursing College and Hostel. Supply and installation of new parts and ancillary electrical works replacing the damaged/irreparable parts of the existing air coolers in different rooms of Dhaka Medical College. Replacement of old electrical wiring fittings and ancillary works in the lobby/green room of Dr. Milon Auditoriam at Dhaka Medical College premise. Replacement of sub-main and MDB and ancillary works at different floors of Dr. Milon Internee Girls Hostel under Dhaka Medical College. Replacement of existing/old MDB/DB/ SDB and ancillary works in the Dr. Alim Chowdhury Girls Hostel under Dhaka Medical College. Supply and installation of new split type AC replacing the existing very old/unserviceable AC in the Newborn Unit, Gynae OT and Post-operative Ward of the Dhaka Medical College Hospital. Replacement of unserviceable Fiiting Fixture and Control and ancillary works in the OT Complex, Anesthesiology Department, ICU, Neurology Ward, Gynae ward at 1st, 2nd, 3rd and 5th floor of the Dhaka Medical College Hospital Emergency and Casualty Complex. Electrical repairing works in the Girls Hostel of the Nursing Institute adjacent to Sir Salimullah Medical College and Mitford Hospital. Supply and installation of air cooler and ancillary works in the library of the Nursing Institute adjacent to Sir Salimullah Medical College. Supply and installation of air cooler and ancillary works in the conference room of the Nursing Institute adjacent to Sir Salimullah Medical College. Electrical repairment work in the 6-storied Boys Hostel of Sir Salimmulah Medical College. Electrical repairement work in the Extension Boys Hostel of Sir Salimmulah Medical College. Augmentation of 33/11 kv Sub-Station. Augmentation of 33/11 kv Sub-Station. Augmentation of 33/11 kv Sub-Station. Augmentation of 33/11 kv Sub-Station. Request for Expression of Interest (EOI) for Purchase of Solar Pump. Supplying & Fitting-Fixing of M.S Flap Gate, Lift Gate, Chain pulley type hoist Assy. Supplying & Fitting-Fixing of 2 Nos M.S Lift Gate, Pedestal Type hoisting device for Regulator. Fabrication, Supplying & Installation of M.S Lift Gate, Pedestal Type hoisting device in Connection with Construction of Regulator. Supplying, Installation, Testing & Commissioning with One Year Operation & Maintenance of Required Plants & Machineries of 10 Ton Block Ice Plant & Civil Work (Complete Plant Room, Electrical Works, Substation, Generator, Submersible Pump) (Package-02). Construction of 1200 mm dia. Storm Sewer Line. Procurement of Medical & Surgical Instrument. Construction of 1200 mm dia. Storm Sewer Line. Supply of Safety Equipment (Rain Gumbooth, Safety Shoe, Nose Musk, Rubber Hand Glavs, Cotton Apron, Torch Light, Rain Coat, Safety Helmet, Safety Vest, Socks, Safety Googls). Appointment of Laundry Contractor. Procurement of Medical & Surgical Instrument. Supply, Installation, Testing & Confirming of Operation and Implementation of 02 Unit Full Automatic Perfect Book Binding Machine, Paper Folding Machine, Book Wire Stitching Machine (4 Lots). Procurement of Digital audio Workstation and related accessories. Supply, Installation, Testing, Confirming of Operation and Implementation of 02 Unit Full Automatic Perfect Book Binding Machine, Automatic Paper Folding Machine, Book Wire Stitching Machine (Group-4). Supply of Cooked Food (Dry Food), Repairing of Duplicating Machine, Photocopy Machine, Air Cooler, Purchase of Generator Parts, Decoration Item Hire, Uniform Sewing and Ribbon Making (Lot-6). Supply of Raw Materials (CKD Component) for LED Tube Light & Bulb. Repair and Renovation work of Building (Lot-2). Request for Proposal for Engineering and Project Management Consultant for Construction of the Drydock Infrastructure and Other Facilities Supplying Qualified and Experienced Experts and Engineers. Supply of 13 nos Jeep. Installation of Deep tube-well. Improvement of Road By Brick Flat Soling, Madrasha, High School, Construction of Pipe Culvert, Boundary Wall, Supply of Sewing machine (Lot-8) Cleaning and removal of floating materials and sludges with solid particles and garbage from different chambers of sewer line f. Rewinding and repair-maintenance of 1 no. 18 KW and 2 nos. 11 KW de-watering pump-motor. Re-winding of motor and repair-maintenance of 15 KW pump with heat varnish and installed star-delta starter. Re-construction of toilets including water line. Renovation of BWDB Training Institute. Land Development Works and Construction of Road & Drain. Construction of Semi Permanent Latrine, Semi Permanent Washroom, Garbage Bin & Installation of Mark II Tube Well, Supply of Hygienic Kits and Menstrual Hygienic Kits (Lot-02). Procurement of 25 nos. Motorcycles/Scooters (Vehicle) for HED. Procurement of 25 nos. Motorcycles/Scooters (Vehicle) for HED. Purchase Various Machinery and Other Equipment (Operation Equipment). Development of existing playground. Investigation for Structural, Architectural, Electrical & Plumbing Facilities & Assessment Work for Bangabhaban Main Building. Supply of Battery for various inspection vehicles. Supply of Tyre. Supply of Tyres with tubes and flaps under Equipment Control Division for Motor Grader. Supply fitting & fixing spare parts for Vibromax soil compactor. Supply fitting & fixing spare parts for JM Road Roller. Repairing, maintenance and renovation work of office. Works of electrification and related works of zone office. Maintenance and Renovation works of staff quarter. Procurement of PDA & Wireless Modem (Personal Digital Assistants). Supplying, Installation, Testing & Commissioning with One Year Operation & Maintenance of Required Plants & Machineries of 10 Ton Block Ice Plant & Civil Work (Complete Plant Room, Electrical Works, Substation, Generator, Submersible Pump) (Package-02). Construction of Commercial Building. Essential External & internal repairing the wooden door, window, floor, roof, plaster in/c. renewing panting works of F-type Bldg. Essential repair work with renewing wooden door, plaster, painting & sanitary in/c. other allied works of H-type building. Essential External & internal repairing the wooden door, window, floor, roof, plaster in/c. renewing panting works of F-type Bldg. Repair & maintenance works of D-type Building-2 (8-Units)- Essential Repairing & renewing damaged door, window, plaster & painting, sanitary plumbing and tiles works in toilets, kitchen in/c. other allied works of D-type building. Essential repairing & renewing door, plaster, painting, replacement of sanitary fittings in/c. other works of F-type Bldg. Purchase of Microwave Transmission System. Procurement of Inj. Zylocaine/Lignocaine. Hiring of 30 seated steel body minibus for carrying officers & staffs from different places. Hiring of 30 seated steel body minibus for carrying officers & staffs from different places. Hiring of 30 seated steel body minibus for carrying officers & staffs from different places. Procurement of CISCO Smart Technical Support Contract (CON) for CISCO Routers, Switches & Firewall of BSCCL. Procurement of Turbine Meter with EVS, Rotary Meter, Diaphragm Meter and Insulating Materials (Lot-04). Supply of 1(One) Car/Microbus on hire & rental basis. Procurement of 3m Fiber Scope Kit. Supply of Stationery Goods/Computer Accessories/Office Equipment/Cookeries/Computer, Printer, Photocopier, Scanner. Construction of 3000 cum Capacity Under Ground Water Reservoir. Procurement of Shared Health Record (SHR) Expansion. Procurement of Data Center Equipment. Procurement of Expansion of Data Center (DC). Procurement of color multi-function printer, color digital production press and photocopy machine Supply, Installation, Testing & Commissioning of 1000 Kgs, 6 stops passenger lift for Academic Building including Civil works of NAEM and Supply, Installation, Testing & Commissioning of 1000 Kgs, 11 stops passenger lift for Administrative Building including Civil works. Construction of Two Storied Thana Education Office Building with 04 Storied Foundation inc. Sanitary, Water Supply & Internal Electrification & Construction of Boundary Wall With Gate works. Supply, Installation, Testing and Commissioning of ATM, Cash Recycling ATM and Payment Switch with Capacity Building of Rupali Bank Limited. Request for Proposal (RFP) for Procurement of RHEL, OEL, OVM and VMare Software. Procurement of Cover Quter Size For Different Veh. Appointment for Outsourcing Firm for Supply of Manpower By Outsourcing Method (Office Assistant cum computer operator, driver, office assistant). Procurement of Supply of uniforms & liveries for 38 employees of NOCS. Supply of Equipments and tools for the financial year 2018-2019. Supply of Equipments and tools for the financial year 2018-2019. Supply of Electro Medical Equipment (Phaco-Equipment (Emulsifier) with Accessories, Portable Ventilator Neonate & Child with Standard Accessories (2 Lots). Replacement/Re-install of Pole/Pad mounted Transformer (10 side), Change Burnt Over Head Loop by Heat shrink Termination Kit & Other ancillary works at different Pump stations. Procurement of conductors (1X120 sq.mm NYY Copper Cable and 120 sq.mm Copper Cable for substation grounding). Land Development and Protection works. Construction of Water Line with Related works. Construction of R.S. Joist with Related works. Construction of R.S. Joist with Related works. Construction of Sub-Station with Related works. Construction of Sub-Station with Related works. Construction of Pump House with Related works. Construction of Pump House with Related works. Construction of Delivery Line with Related works. Construction of Delivery Line with Related works. Construction of Delivery Line with Related works. Request for Proposal for (RFP) for Hiring Consultant/Firm For Mid-line Survey of Maternal and Child Nutrition Project. Request for Quotation for UPS Battery. RFQ for UPS Battery 50 Set. Invitation for Supplies Water Drinking Services. Invitation for Supply & Fitting of Tyre. Re-construction of Different Type of 14 nos of Culvert. Water Supply & Construction of Underground Reservoir of Hostel. Repair & Renovation work of Junior Staff Quarter Building. Repair & Renovation work of Quarter. Repair & Renovation work of Senior Staff Quarter Building. Repair & Renovation work of Administrative & Academic Bhaban. Repair & Renovation work of Administrative & Academic Bhaban. Supply of Paper, Art Card Board, Register, Pen, Clip, File Cover, Computer Toner/Ink, Photocopier Toner/ink, CD/DVD, Eraser, Photo Film, Gum, Battery, Sharpener, Scale, Tep,Spiral Ring, Tasksheet & Others, Sports Instrument, , Book, Magazine, Journal, Souvenir Items and Printing Items (Group-08). Supply & Installation of Capsule Lift, Generator, Sub-station, Interior Design & Decoration. Hire of Micro-bus. Repair/Maintenance/Replacement Works of Zink Allum Sheet, Cupboard , floor & Wall tiles, Kitchen cabiner, Internal/external Decoration, Sanitary, Electrical Works and Furniture, Premix Carpeting Road, Door, Window, net PCC, Tiles, Plaster and Water Line, Over head water tank, Barbed wire fencing on boundary wall, CGI Sheet at Building (Group-09). Supply, Installation, Testing & commissioning of 33/11 KV Sub-Stations (Lot-4). ATM Booth Decoration and Branding Works. Invitation from Interior Contractor for Internal Construction & other related work. Supply of Dress. Manufacture and Supply of Furniture. Purchase for Furniture for Hostel Building & Classroom. Supplying Installation Testing & Commissioning of 3 Nos Passenger Lift 1250 Kgs 17 Person for Vertical extension of existing Academic-Cum-Administrative Building. Repair/Maintenance Work of Door, Window, Tiles, Brick Work, Plaster, Fitting/Fixture of Electric & Water Supply Line, Wall Cupboard, Floor & Toilet Tiles with Ancillary Works (Lot-09). Lease for collection of latex in rubber garden. Supply of Loamy Soil. Civil Works, Electric Works of Canteen, Supply & Installation of Different of Kinds Materials and AC (Group-5). Supply and installation of 500 KVA Generator replacing the old 300 KVA generator and ancillary electrical works. Development Work. Supply and installation of pump motor. Electrical repairing works. Reformation of very old/ worn-out electrical wiring and installation of new fittings fixture. Repair and replacement of unserviceable parts of the air cooler. Replacement of fittings fixture including unserviceable/ worn-out wiring, service line, SDB, electrical fan. Replacement of very old/ worn-out power wiring socket in different wards. Replacement of very old worn-out electrical wiring and fittings fixture and ancillary works. Replacement of unserviceable air cooler and installation works. Supply and Installation of New Air Coolers replacing the old unserviceable air coolers. Replacement of damaged/ unserviceable power socket, fittings, DB, SDB and ancillary works. Electrical wiring including service line and Installation of fittings fixture in the new building. Replacement of unserviceable control breaker and ancillary works. Supply and Installation of New Air Coolers replacing the old unserviceable air coolers. Request For Quotation For Supply of Workmens Metal Shelter. Request For Quotation For Supply of Gamma Ray Flaw Detector. Construction of 3rd and 4th Floor of Steel Structure Building. Rehabilitation of Road. Remaining works of 66.00m RCC Bridge. Request for Proposal for Supply of Ionizing Radiation Source on the Base of Isotope Iridium. Construction of Road, Shed, Reservoir, Repair of Generator Room, Canteen, Painting Work, Approx Work of Corridor, Supply of Glass Door, Installation of Curtain Wall, Electric Line and Socket Connection, Gas Line Connection and Extension of Steel Structure (Lot-11). Enlistment & Renewal of Contractor/Supplier. Auxiliary Power Unit (APU Self Propelled). Manufacturing & Supplying of Furniture. Repair & Renovation of Rest House. Repair/Maintenance Work of Sunshade, Exhaust Fan, Roof, Cupboard/Locker, Butchery House & Cook House, Tiles, Repair/Renovation of Room(Lot-09). Supply of Meat, Fish and Live Animal (Lot-2). Supply of Micro bus on Rental Basis. Procurement of High Speed Engine Boat (Group-2). Supply of Stationary & Electrical Goods and Towel. Procurement of Spare Parts For Process Plant For Production Division. Provision of Water Treatment Equipment with Filteration Plant For Construction of Cadets Accommodation including Ancillary Works. Supply & Installation Generator with Substation, Generator Shed and Substation Room, External Electric Supply Line, Provision of Fire Fighting System, External Electric Supply Line, Water Supply Line and LP Gas System with Substation (Lot-07). Supply of Different Types Forms, Card & Register (Lot-05). Supply of BMI instruments (2500 nos. height scale and 2500 nos. weight scale) to distribute to 2500 villages. Lease of Public Toilet. Procurement of Photocopier and Fax(Lot-2). Supply of Cement in OPC Bag including Loading, Unloading, Carrying and Staking Works. Supply and Installation of Lift, Generator and Supply of furniture (Lot-03). Upgradation and Maintenance of Police Head Quarter Internet Bandwidth-300 MBps.. Upgradation and Maintenance of Police Head Quarter WiFi. Upgradation and Maintenance of Police Head Quarter LAN. Procurement of Printer, Scanner & UPS. Procurement of Laptop Computer. Procurement of Desktop Computer(2 Types). Procurement of Propeller. Making of Floor Lay out and Architectural Design. Request for Expression of Interest [Firm (National)] for Selection of Firm for providing services for Preparation of Route Survey, IEE, ESIA/ESMP and Rap of 230kV Transmission Line of Sonagazi 50 MW Solar Power Plant Construction Project. Supply of Mosur Dal, Soyabean Oil, Fire Wood, Wheat Crushing, Ration Transportation, Labor & Rice (Group 8). Supply of Dry Food, Spices, Oil, Milk, Meat, Fish, Egg, Vegetable, Fruits, Bread, Biscuit and Cloth Washing with Iron Works (Group 5). Furniture Transportation Works and Purchase of Plywood and Installation of Furniture, Polishing of Furniture and Purchase of Hardware & Polishing Items (Group 5). Procurement of 75 cum/hr 125 m Head Submersible pump motor sets for FM Division Dhaka WASA. Procurement of 75 cum/hr 110 m Head Submersible pump motor sets for FM Division Dhaka WASA. Supply of Medicine and MSR Goods. Construction of 4 nos Security post & Remaining/Rest work of boundary wall. Supply, Installation & Commissioning of Computer Set (Desktop PC, Printer & UPS). Repair of MSR Equipment. Purchase of Spare Parts for Cessna Grand Caravan Aircraft. Purchase of BAnet & Wi-Fi Network Maintenance Instrument. Repairing & Renewing the W/Shed. Repairing & renewing the W/shed. Repair and Construction of boundary wall around the staff quarter. Supplying of Spare Parts of Inspection Vehicle. Supplying semi-skilled and un-skilled labour for 85 days routine maintenance work at Road. Pre-Qualification of For Construction of 30.203km Sub Grade, 7 Bridges with the total length of 0.542km, 39 Culverts and 4 station. Request for Expressions of Interest for Selection Individual Consultant of ICT Consulting Firm and Media Consulting Firm. Lease of Hat (Group 12). Installation of New AC replacing the old/ unserviceable AC, Wiring and Fittings Fixture in the Radiology Department of Dhaka Medical College Hospital. Supply and Installation of Split type AC replacing the existing Window type AC and provision of electrical line in the different OTs of Dhaka Medical College Hospital. Replacement of DB, MDB Control including normal size cable replacing the undersized cable and ancillary works in the OT Complex building of Dhaka Medical College Hospital. Installation of 02 (two) new Centrifugal Pumps of 20 HP for the purpose of supplying water in the Staff Quarter situated. Replacement of main MDB board, Circuit breaker and sub-main line and ancillary works in the 12 (twelve) buildings of the Medical Staff Quarter situated. Procurement of Saree (For Women Police). Construction of Office Building, Staff Dormitory, RCC Road, Boundary wall, Bank Revetment, Steel jetty, Steel spud, RCC Drain, Deep Tube-well, Sub-station with External Electrification, Gardening and Workshop shed including others ancillary Installation at Aricha, BIWTA Dredger Base works. Supply of Polypropylene Bag. Request for Expression of Interest (REOI) for Individual Consultants (International) (Grant Window Manager). Supply of Dog Food. Supply of Different Types Foods for Horse & Canine (2 Lots). Procurement of Paper. Request for Expressions of Interest for Selection of ICT Consulting Firm. Request for Expressions of Interest for Selection of Media Consulting Firm. Supply and installation of irrigation 2 nos pump with construction of water conveyance system for irrigation. Lease of Rubber Garden for Collecting of Latex. Supply of different materials and parts and related repairing service for reconditioning of 25(Twenty five)Nos, 150 m3/hour (1.5 cusec) various head sub pump motor set. Procurement of Speed Boat. Supply and Installation of Generator Set, Replacement/Re-Fitting/Addition of Existing External Water Supply Line, Provision of External Electric Supply Line with Transformer, External Water Supply Line with Submersible Pump Including Ancillary Work (Lot-06). Appointment of Clearing Agent. Request for Expressions of Interest (EOI) for Selection of Individual Consultant (Quality Support Specialist). Purchase of Different Furnitures. Purchase of 1 Kinds of Corrugated Carton. Repair of Vehicles. Changing of damaged tinsheed RCC casting of floor, construction of security guard room, installation of damaged re-plastering & painting, development of drainage systems including related civil, electrical and sanitary maintenance works. Installation of tiles at floor, bathroom and kitchen with repair and maintenance of civil, electrical and sanitary system of Building. Changing of old water tank, installation of tiles at bathroom and toilet of office room including repair of boundary wall. Prevention of rain water entering for inside of divisional control room, installation of floor tiles, Separation of divisional store and restroom by C.I sheet, Making of metal cabinet, steel rack with related civil works. Civil repairing works of office rooms. Civil repair and maintenance works of flat. Changing of Meter box and wiring of staircase including related electrical repairing works. Repair and maintenance of civil, electrical & sanitary system of flat. Installation of floor tiles at prayer room (partial), renovation of bathroom, maintenance of roof with related civil, electrical and sanitary works. Installation of floor tiles at office. Supply of spare parts for repair work of Different Vehicles. Supply of spare parts for repair work of Different Vehicles. Supply of spare parts for repair work of Different Vehicles. Supply of spare parts for repair work of Different Vehicles. Supply of spare parts for repair work of Different Vehicles. Supply of spare parts for repair work of Different Vehicles. Procurement of Item 500 Pieces of Instrument Trolley & 2,000 Pieces of LP Gas Cylinder with gas (with Burner & Stand). Invitation for Expression of interest (EOI) for Selecting of Consulting Firm for Developing and providing Management Services with integrated Automation System. Repairing of Enclosure. Beautification of North Lake. Repairing of Toilet. Supply and Installation of Sub Mersible Motor Pump. Procurement of Plug Valve and Spare Parts For Production Division. Procurement of Gift Items. Procurement of Science Exhibits. Procurement of Office Equipments. Supply of Data Logger, Multi SIM Modem, Solar charge controller, Lightening Surge Protector. Supply of spare parts for repair work of jeep, Micro bus. Supply of spare parts for repair work of jeep, Pickup, Micro bus. Supply of spare parts for repair work of jeep, Pickup, Micro bus. . Supply of spare parts for repair work of jeep, pickup, Micro bus. Supply of spare parts for repair work of Staff bus, Crane, JM Roller, Honto Wrecker. Supply of spare parts for repair work of jeep, pickup, Car. Supply of spare parts for repair work of JM Roller, Excavator, Honto Wrecker, Staff bus. Supply of spare parts for repair work of jeep. Supply of spare parts for repair work of jeep. Supply of spare parts for repair work of jeep. Supply of spare parts for repair work of jeep. Supply of spare parts for repair work of Car. Supply of spare parts for repair work of pickup. Supply of spare parts for repair work of Staff bus. Supply of spare parts for repair work of Micro bus. Supply of spare parts for repair work of jeep. Renting of Community Center. ICT Tower Outside Color Works and Glass Cleaning. Up-Gradation of ICT Towers Entry Security System with Installation of New Flap Gates Hiring of Office. Construction of Equipment foundation, SPR room & Barbed wire fencing Supply & Installation of 400KV & 132KV Gantry and equipment structure. Supply & Installation of 400KV Switch gear equipment. Supply and Installation of Battery Charger. Others repair & maintenance works (water, electricity & gas) etc. Repair of Others Building & Infrastructures. Repair of Residential Building. Supply of Dry food, Spice, Oil, Milk, Meat, Fish, Egg, Curry, Vegetable, Fruit, Bread, Biscuit, Linen Goods washing (Lot-5). Request for Expression of Interest for Selection of Consulting Firm (Preparation Payra Kuakata Comprehensive Plan Focusing on Eco-Tourism). Lease of hat-bazar (Lot-12). Supply of Uniforms. Installation of One 20/28 MVA Transformer by Replacing of One 10/14 MVA Transformer. Procurement of Printer tonner and Photocopier tonner. Request for Proposal (RFP) for Cleaning & Maintenance Service. Request for Expression of Interest for Selection of Firm for Providing Services for Preparation of Route Survey, IEE, ESIA/ESMP and RAP of 230kV Transmission Line of Sonagazi 50MW Solar Power Plant Construction Project. Supply necessary construction material. Necessary Repairing of Residential houses. Necessary Repairing of Office Building. Procurement of Sensitized Security Cheque Paper (2900 Reams). Procurement of Miscellaneous Books. Purchase of Night Vision Binocular & Air Water Generator (AWG) Machine (Group 2). Supplying of Adulticide Ready For Use to Control of the Mosquito. Procurement of 4WD Double Cabin Pickup. Supply and installation Fire extinguisher and related works. Supplying works of Rapid start tube light, 2 feet energy light, torch light maintenance. Replacement/repair damaged/unserviceable light fittings, wiring and control switch & related works. Replacement of old/damaged/unserviceable/non-useable light fittings, Power line, combined switch socket and related works. Supply and installation AC machine by replacing old/ damaged/ unserviceable/non-useable AC machine and installation of require power line. Supply and installation of 2 nos 5 ton split type AC machine and require power line. Installation of wiring, MDB, control switch, pole and security light and related works due to insufficient light. Replacement fittings of security light fittings and underground wiring and related work. Replacement of old/damaged/unserviceable/non-useable light fittings, Power line, combined switch socket, ceiling fan and related works. Replacement of old/damaged/unserviceable/non-useable AC machine by new supply and installation AC machine & related power line. Supply, Installation, Testing, and Commissioning of Lift. Appointment of Cleaner for Cleaning Works. Purchase of Law Book, Law Reports & Journal (Lot-4). Supply, Installation of False Metal Ceiling with Gallery and Combination of Electric Light, Branded File Cabinet with 4 Drawer, Books (Lot-3). Procurement of Furniture. Construction of Iron Removal Plant for SM BK, 2nd Floor Over Existing 1st Floor, Footpath, Building including ancillary works, Repair/Maintenance of Roof & Plaster work, Renewal/Renovation/Modification to Existing Building, RCC Pillar & Bombed Wire Fencing (Lot-8). Supply and Installation of Air Coolers, Supply, Installation & Commissioning of CCTV System. Civil Repair/Renovation of DIG Office and Interior Design Work of Gymnasium (Lot-2). Request for Proposal (RFP) for Establish Long Term Arrangement (LTA) with IT Company for Point-To-Point (P2P) Data Connectivity Service. RFQ for ATM Replenishment by Outsourcing Company, Deposit Collection from Deposit Machine (CDM) by Outsourcing Company and Supply of Printer Toner (Group 3). Purchase of Rifle. RFP For Strengthening lobby and advocacy capacity of GAA partners in Bangladesh. Request for Proposals (RFP) for Cloud Hosting Solution. Supply and installation of package ducted type air cooler in the institute of national preventive and social medicines auditorium and installation of electric line with related works. Supply & Installation of indoor LED Display board with related works. Supply, Installation, testing and commissioning of LT AVR for passenger lift. Supply Installation Testing and Commissioning of surge Protection System. Supply & Laying Connection Cable for 400 KVA LT AVR. Supply and Installation of LED Display for Auditorium. Special Repair work for National Institute of Chest Disease. Supply, Installation, Testing & Commissioning of 1600 Kg Passenger Cun Bed Lift 8 Stop including necessary electric related work. Providing and laying of Feeder Cable with Control Switch and board for 01 no 800 kg bed lift and 02 nos 630 kg passenger lift. Supply and Installation of Sub-Mersible Pump motor set with related works. Supply and Installation of Access Control System & Personal Cards including Related Works. Supply and fixing of fire extinguisher, Supply Installation of 50 KVA AVR for 750 kg 6-stop passenger lift. Supply, Installation of security and compound light in CME. Providing and Laying Electric Service Connection with board, busbar and control switch for air Cooler with related works in External Electrification. Supply Installation testing and commissioning of PABX System. Supply Installation of Lighting conductor and earthing System. Supply Installation testing and commissioning of CCTV System. Appointment of Supplier for Medicine. Proposal for Advocacy strategy for the Health and Nutrition Voucher Scheme for Poor, Extreme Poor and Socially Excluded People (PEPSEP) project. Supply of Computer & Related Accessories. Replacement of Door, Window, Aluminum Partition, Floor and Wall Tiles, Wall Cabinet, Sanitary Fittings/Fixture, Electric Fittings and Decoration Works. Purchase of Refrigerator. Purchase of Server. Purchase of Spare Parts For General Broadcast System. Painting repairing of sanitary ducting box, Aluminum doors and windows & renewal of broken Tiles in different rooms from Ground Floor to 3rd Floor of New Building Purchase for Furniture. Purchase of Spare Parts for Cockpit Vooice Recorder (CVR) System & Flight Data Recorder (RDR) System. Repair of Vehicle. Procurement of Printer Toner and Photocopier Toner. Purchase of Track Suit, Black Ing, Belt. Supply of 500.00 M/Tons Cement CEM-1 in Bulk including Loading, Unloading, Carrying, Unloading & Stacking. To Purchase Update and Development of Mobile Version (APPS) of CIMS Software. Repairing & Maintenance works of Dryer Machine. Repairing, Maintenance & Colouring of Boundary Wall at Low-lift Pump Station Compound of Dhaka Watere Works. Repairing & Colouring of Flocculation Basin, Sedimentation Basin (New) and Sedimentation Basin (Old) of Dhaka Water Works. Supply of Computer, UPS, Printer and Scanner. Procurement of Vehicle (Caverd Carrier). Procurement of Computer, Laptop etc, Computer Accessories, Toner/Cartridge for Printers and Ink for Photocopier, Repairing of AC (Lot-4). Purchase and Installation of VTC Spare Parts and UPS (Lot-2). Purchase of Stationery Items, Divisional Store Goods & other Essential Goods, Vehicle Raw Materials & Spare Parts, Vehicle Repair Works, Medical & Surgical Requisites (MSR), Pathology Re-Agent, Hire of Microbus and Appointment of Manpower by Outsourcing (Group 7). Supply of Computer & Accessories. Purchase of Training Materials for Orientation Workshop. Purchase of Training Materials for TTC. Construction of 6 Storey with 10 Storied Foundation, Store, Car Parking and Other Facilities, Construction of Remaining Work For 4th Floor, Service Block, Link Corridor, Ammo Store (Single Storey with Single Storied Foundation), 3X Goin For Protection of River, Renovation/Alternation/Modification Work Including Ancillary Work and Furniture (Lot-07). Invitation for Selection of Training Management Firm for Organization & Implementation of Overseas Study Tour/Training Programme. Supply of Moshur Daal, Edible Oil, Wheat Crushing, Fire Wood, Rice, Transportation of Sugar and General Transportation, Labor Work (Lot-8). Invitation for Selection of Firm for Written Exam and Publishing of Test Result (Hard Copy and Soft Copy) according to Merit List and Roll Number. Supply of New furniture. Request for Expression of Interest for Selection of Individual Consultant(Enterprise Resource Allocation Solution Specialist, Network Specialist, Junior Software Architect, Quality Assurance Engineer). Request For Expression of Interest For Selection of a firm For Development and Operation of Krishok Bondhu Phone Sheba. Request for Expressions of Interest (EOI) for Selection of Individual Consultant (Data Analysis and Monitoring Specialist). Procurement of 15 Nos Pipe Carrying Dumb Barge. Supply & Installation of 2x1600 Kg (21 Passenger type) Lift, 1x500 KVA Generator, including Ancillary Works, Provision of External Electric Supply Line, Transformer, PFI, AVR with Ancillary Works (Group-05). Request For Expression of Interest For Selection of Individual Consultant for Infrastructure, DPP Compliance and Revision and Procurement Specialist. Supply, Installation, Commissioning and Maintenance of Digital Photocopier. Supply of Office Equipment. Replacement of Name Plate, Light, Sanitary Fittings, Glass Paper, Repair and Renovation of Acquirium, Prerona Dhara, Wall Paper, False Ceiling, Looking Mirror, Shed, Forensic Lab, Stage Side Bridge, Cook House, Soldier Barrack, Wash Room, Perimeter Fell, Painting Work, Polishing Work, Cleaning of Tiles, Installation of Lightning Protection Rod (Lot-9). Selection of Firm for Supply of Manpower by Outsourcing Method (Assistant Engineer, Assistant Architecture, Dy-Assistant Engineer, Cad Operator, Computer Operator, Assistant, Surveyor & MLSS). Supply of Physical Services of Sub-Assistant Engineer (Civil), Sub-Assistant Engineer (Electrical), Driver, Office Assistant Cum Computer Typist, Office Assistant by Outsourcing. Rent of Office Space For Shope/Bank/Bima/Other. Purchase of Multi function Color Machine & Digital Photocopier. Supply, Installation & Commissioning of Network Security Firewall, Core Switch, LAN & WiFi System for RPGCL Head Office complex. Supply of Furniture. Request For Expression of Interest For Selection of Individual Consulting Firm (Financial Management Specialist). Procurement of Brand new tug Boat with minimun 60 Ton Booard Pull (Foreign made, off-the-shelf). Procurement of Microscope, Operating, Ophthalmic, Extra View Access, Binocular, Laboratory (Lot-02). Procurement of uPVC Pipe & Fittings to construction of Irrigation Channel for 2 Cusec Electric driven Low Lift Pump (LLP) in Project Area. Procurement of uPVC Pipe & Fittings to Extension of Irrigation Channel (Buried Pipe Line) for existing BADC scheme in Project Area. Procurement of uPVC Pipe & Necessary Fittings to installation of Artesian Well in Project Area. Procurement of 15 sets Laptop/Computer, Scanner, printer, GPRS modem and accessories. Procurement of Furniture & fixture. Procurement of 23 Nos of Motorcycle. Procurement of 7 nos of Photocopier. Construction Boring and Installation of 2 inch Diameter Observation Wells with Well Base and Shed. Procurement for Supply Installation and Commissioning of Salinity with ground water depth monitoring sensors including data logger and modem, SIM, software, Server etc and related accessories etc. Procurement for Supply Installation and Commissioning of Salinity with ground water depth monitoring sensors including data logger and modem, SIM, software, Server etc and related accessories etc. Purchase of Re-agent. Selection of Contractors/Construction Firm For Construction of 10 Wash Block. Development Work. Fitting fixing of collapsible gate grill, Thai partition and wooden floor to install skin outdoor machine, Changing of broken door and repair maintenance of toilet. Fittings wall tiles, Repair maintenance of office rooms and toilet zone and related work. Repair & Renewing of water line, Sewage line and Other Works. Development Work. Development Work. Other work including changing broken door closure repair of broken doors and painting. Purchase of 85 Inch Ultra High Definition Stand Alone Display for Department of Fisheries. Supply of Manpower (Driver) by outsourcing Method. Request for Expressions of Interest for Individual Urban Design Specialist. Procurement of FT Near-IR Spectrometer. Supply, Installation and Commissioning of Fume hude, Pocket Dosimeter, IPS, Dehumidifier and Tool Box. Supply, Installation and Commissioning of Survey Meter. Supply, Installation and Commissioning of Split type Air Cooler Supply, Installation and Commissioning of Multimedia Projector with Screen. Supply, Installation and Commissioning of Computer with UPS and Printer and Photocopier. Supply, Installation and Commissioning of Normal Refrigerator. Supply, Installation and Commissioning of L-Block Table top shielding, Lead shielded Syringe, Lead syringe carrier, Lead pot and Mobile lead Shield barrier. Supply, Installation and Commissioning of Micropipette, Incubator, Blood Centrifuge and Assay Tube Rack. Supply of Official Uniform/Dress & Related Materials. Appointment of Lease Holder For Collection of Tolls. Procurement of Armory Storage System with Accessories. Purchase of Medical Equipment,Office Equipment, Furniture, Computer Accessories and Software (Lot-5). Arboriculture works. Renovation, Construction and Re-modelling of Meghna Modest Service Center. Renovation, Construction and Re-modelling of Meghna Modest Service Center. Appointment of C&F Agent for Procurement of One number of Mobile Harbour Crane with spare Parts, tools, Accessories. Procurement of Medicine. Request For Expression of Interest For Selection of Individual Consulting Firm For Institutional Strengthening and Career path Specialist. Procurement of Butterfly Needle. Procurement of Microbus. Construction of Sub-Station with related works. Construction of Sub-Station with related works. Installation of Fire Fighting System with Ancillary Works and Supply & Installation of Lift, Generator, Substation with Ancillary Works and Supply of 750 KVA Transformer with Ancillary Works with Electric Supply Line and Supply of Electric Cable & Water Supply Line with Ancillary Works (Group 6). Supply of ATM Cash Recycling machine. Procurement of Computer, laptop and accessories. Construction of Wash Block and Kitchen Shed, Latrine, Septic Tank including Ancillary Works. Repair, Servicing and maintenance of 200 KVA Generator including Damaged ATS Change. Repair and Replacement of old over head line. Repair and Maintenance of 1250 KVA Sub-Station. Repair and Replacement of Burnout Feeder Cable (Party), Control Switch with related works. Supply and Fitting Fixing of LED Light for Different wards and other electric works. Replacement of the Unserviceable Spare Parts of Lift. Electric Repairing and Security Light. Replacement and Repair of Unserviceable Air Cooler Machine and Related works. Supply and Fitting Fixing of Ceiling Fans, Tube Light, Electric Wiring and Other related Electric works. Electric Repair and Servicing of Air-Cooler. Replacement of Damaged Unserviceable Electric Fitting Fixture. Repair and replacement of electric service line and control switch with security light. Replacement, Repair and Renovation of the existing old/damage Overhead line and related electrical works. Replacement and Renovation of Electric Fitting, Fixture in room with necessary work. Replacement, Repair and Renovation of the existing old/damage Overhead line and related electrical works. Replacement of Underground burnout feeder Cable with including Shifting related works. Replacement of electric service connection and control switch. Changing of the Existing, Damaged H.T meter and Other Related Works. Repair and Renovation of 630 kg 6 stop passenger lift. Repair, Maintenance Renovation of Problematic Electric Wiring, Fitting Fixture, Security light, Fan and other related electric works. Replacing the Existing Damaged ordinary Tube Light Fitting by new Supply & Fixing Special type LED Tube Light Fittings. Rewinding & existing damaged and Burnout 250 KVA Distribution and related works. Replacement, Repair Fitting Fixing and Renovation of old/Damaged power cables and Subsequent electrical works. Supply and Fixing 56 inches Ceiling fan with related works. Replacing the existing unserviceable circuit control and electric renovation works. Replacement of existing unserviceable Ceiling Fan by new Supplying & Fixing Ceiling Fan. Replacing the Damaged Un-Serviceable ordinary Light Fitting by new Supply & Fixing LED type Tube & Spot Light Fitting. Supply, Replacement & Shifting of Cables from Emergency Panel to Rediology Block of Administrative Building and Other Related electric works of electric Sub-Station. Supply, Replacement & Shifting of Cables from 1000 KVA Sub-Station and Other Related electric works. Replacement old switch socket , burned out points, tube light sets, Saucer light fittings, Essential materials with related works in the dormitories. Supply of Play Pre-Printed Carbon Ticket Paper Roll. Supply of Bus, Pickup (Lot-4). Supply of Micro-bus. Purchase of Electronic Billboard, Computer & Accessories (Lot-2). Supply of Industrial Dew Tin, The mole, Angle, Welding Electrode, Paint, Plastic board. Supplying, installation, testing & commissioning 14 Nos, 11 Nos Passenger type and 03 Nos Bed type each 800 Kg capacity,10-Passenger, 16-stops,1.5 Meter/Sec Speed lift. EOI for Selection of Firm for Purchasing of Office Equipment (Desktop & Laptop Computer, Scanner, Printer, UPS, Accessories, AC, Refrigerator, Photocopier). Supply of Mattress. Supply & Installation of Grill Door with Pres Door & Iron Safe. Proposal for Report Writing on Brac Migration Social Enterprise Programme (MSEP) Market Need Assessment Conducted by Brac Monitoring Department. RFQ For Supply of Boric Acid & Borax. Request for Proposal (RFP) for Hiring Consultant/Firm For Enhancing the capacity of World Vision Bangladesh to be a Gender responsive organization. Request for Expression of interest for Selection of Consulting Firm/firms for Need Assessment Study of Active Pharmaceutical ingredient (API) Industry, Argo-Process Food Industry (APFI) and High Quality Fashion RMG Industry Study. Supply of Electrical Line Construction Materials (Anchor Log) (2 Lots). Purchase of Condiment pack, Multi Glass (Juice), Moisturizer lotion (Group-3). Repair & Renovation works of sports complex, mosque, administrative building, judges corner & canteen. Supply of chair & construction of stair at auditorium, marble stone laying at scatting, construction of guide wall, folding gate, grill & false ceiling, ceramic brick guide wall, control room, installation of marble stone. Painting of boundary grill, mehrab and gate, sand filling and leveling of field , cleaning and installation of pea gravel on surface drain, casting of broken slab of pit with ancillary works. Installation of Oxygen Liquid Tank. Supply of Equipment (Electric Items, Electric Cable, Electric Bed/Chair/Medical Equipment), Repair of Furniture/Equipment, Furniture Supply, Accuistic/Wood/Board/Metal Paneling, AC, Cloth Washing Works, Bedding Items and Skill Nurse, Medical Technologist by Outsourcing and Installation of ACP (Group 9). Repair & maintenance works of Dormitory Building No. 1 to 2 (30-Units) - Repair works with floor tiles in different rooms and stair case of Dormitory building. Emergency repairing of building works at Kurmitola R/A-Emergency repair works of main, distribution & service water line in/c other allied works. Essential external & internal repairing the wooden door, window, floor, roof, plaster, tiles in/c renewing painting works. Essential Repair of door, window, plaster, sanitary fittings in/c. painting with other associated works of F-type building. Emergency new parellel boring of G-type area existing pump. Essential Repair of door, window, plaster, sanitary fittings in/c. painting with other associated works. Essential Repair of door, window, plaster, sanitary fittings in/c. painting with other associated works of G-type building. Repair & maintenance works of G-type Building No. 1 to 26- Essential Repair of door, window, plaster, sanitary fittings in/c. painting with other associated works. Renovation/Replacement/Extension of BN Central Wardroom, Fitting/Fixture/Repair/Replacement of Wall/Floor Tiles, Alluminum Window, Sewing Door, Wooden Door, Wall Aupboard, Chitchen Cabinet, False CeilingSanitary, Electric and Water Fitting Fixture, Extension/Renewing of Alluminum Window Installation with Related Work, Floor/Wall Tiles, Door, Grill, Distemper and Bathroom Toilet (Lot-04). Purchase of Band Musical Equipment For Training. Supply of Ration, Rice, Fish, Meat, Egg, Fruit, Tiffin, Magazine, Stationary Goods, Plumbing Goods, Electrical Goods, Hardware Goods, Sports goods, Building repair & maintenance, Hiring of Decorator goods & Pandel, Dress, Dress wash, Repair of Shoe, Cutting of Hair (Lot-32). Supply and Installation of on Grid Solar System. Repair of Electric motor Re-Welding. Supply and Installation of Lift, Generator Set, External Electric Transmission Line, Transformar, PFI and AVR (Lot-5). Purchase and Delivery of Industrial LED Flood Light and Energy Savings Bulb. Enlistment & Renew of Contractor for Civil Construction/Repair & Renovation and Lift Repair & Servicing Works. Supply of Manpower by outsourcing basis (Office Assistant). Supplying of Brand new 52 Seated HINO BUS and Single -cabin Pickup (Group-2). Installation of Security Light by GI Pole and Extension of Bus Stopage and Construction of Fencing and Repair, Carpeting & Seal Coat Work of Lane and Repair of Shishu Park and Installation of Play Things (Group 4). Procurement of aluminium Sulfate for Dhaka water works. Procurement of bleaching powder for Dhaka Water Works. Enlistment/Renew of Contractor for Works of Civil Construction/Repair & Renovation and Repair & Servicing of Lift (Group-2). Broadcasting BNCC Advertisement. Request For Expression of Interest For Selection of Consulting Firm For Primary School Mapping Through GIS and Remote Sensing. Supplying & fitting, fixing Stair in different type valve chamber for water line network. Improvement of Road. Supply of Cement with Loading, Unloading and Transportation (Lot-2). Procurement of Furniture. Procurement of Furniture. Procurement of Veterinary Anthelmentics. Procurement of Veterinary Anthelmentics. Procurement of Veterinary Anthelmentic. Procurement of Veterinary Anthelmentic and Anti protozoal. Construction of Upazilla Model Mosque and Islamic Cultural Center. Repair/Improvement work of High School. Supply of Molecular Reagents & Biological Laboratory Equipments. Purchase of Desktop Computer, Laptop, Laser Printer, Photocopier And Related Equipments. Request for Expression of Interest (EoI) For Selection of Consulting Firm for Vertical Extension including Ancillary Works to Building. Request for Expression of Interest (Firm) For Selection of Consulting Firm (Appointment of Consultant For Preparation of Master Plan Showing Accommodation, Roads, Playground, Training Ground, Water Supply System, Gas Supply System, Electric Supply System, Drainage and Sewerage System, Fiber Optic Cable Line, Arbori Culture (Plantation of Tree), Water Body (Canal, Lake, Pond) of Ekuria Cantonment. Remaining work for Construction of Reinforced Earth Wall. Maintenance of Road and Canteen. Maintenance and Renovation of Office Room, Mosque, Toilet, Water Supply Pipe Line, Electrical work, and undersized wire Replacement, Painting Work, Supply and Installation of AC. Maintenance and Renovation of Office Room, Toilet, Construction of Toilet. Renovation and repair work of project office room. Request for Expression of Interest (EOI) for Consulting Services on Quality & Cost based Selection from Behavior Change Communication and Marketing Firm. Procurement of Liveries. Procurement of Labrador Retriever & German Shepherd for RAB Dog Squad. Supply of RFA Machine With Stand ard Accessories. Repair works with ceiling work, New SS Collapsible gate work and granite work at Visitors room and reception room of administrative building, BG press. Special repair works of Hospital Building of National Ear Nose Throat Institute. Repair works with modernization of toilet, extension of server room, Wall panning work at reception room at GF and new Thai, door work at conference hall, room and corridor, brick work at meeting room, 1st floor of BG Press. Repair works with tiles work and cc work at Mosque, granite work at Ozu khana , BG Press. Repair works with tiles work, Ceiling work, making toilet and counter at south-side 02 room behind main gate of BG press. Repair works with tiles work at kitchen and toilet of BG Press staff quarter no. P & Q. Repair works with tiles work at kitchen and toilet of BG Press staff quarter no. m & n (4th floor). Special repair works for treatment of water leakage in the roof top with chemical treatment at no.02 Go-down at Bangladesh Stationary Office. Repair works with tiles work at toilet of BG Press staff quarter no. O & R (4th floor). Special repair works for treatment of water leakage in the roof top with chemical treatment at no.01 Go-down at Bangladesh Stationary Office. Making conference room at 1st floor ( Store place) at administrative building, Making Binding branch at GF, making New 6 toilet ,Construction of Semi Paka Shed. Supply of Dal Mosur (Whole Without Husk), Soyabean Oil (Plastic Container/can), Tea (BlacK) (Lot-05). Manufacture & Supply of Furniture. Supply & Installation of Air Conditioner (AC). Supply & Fitting of False Ceiling and Thai Aluminum slider. Repair of Police Fari and Construction of Barbed Wire Fence with Pillar (Group 3). Supply of Physical Service (Account Assistant & Driver). Procurement of Flight Coupon Transmittal Envelope, Personal Computer, Micro-computer, Laser Printer, Scanner, UPS (Group-2). Procurement of Mobile Communicator Assistance System. Modification of GTCL Sonargaon TBS and construction of DN 16 in. x 140 psig x 2.6 km distribution main gas pipeline for gas supply to Meghna Industrial Economic Zone Limited. Procurement of ESWL. Construction of Gas Pipeline with Supply of Related Goods & Services. Supply of Cloth. Repair/Renovation/Widening of Road, Repair/Replacement of Tiles, Door, Cupboard, Curtain Rail, Sanitary and Electric Fittings and Repair & Widening of Carpeting Road (Lot-3). Supply of Different Types Chemical. Supplying of office furniture. Purchase of Microbus & Sedan Car. Supply, Installation, Commissioning & Testing of Color Doppler Ultrasound Machine Equipped with 3d/4d. Request for Expression of Interest for Selection of Consulting Firm for Construction of Composite SMBK (10 storey with 10 storied foundation, store, carpeting and other facilities in ground floor) including External/Internal Work. Repair & Renovation Works of Block-A, 4-Storied Academic Building. Vertical Extension of Existing Academic Building in/c. Sanitary Water Supply & Electrification Works. Vertical Extension of Existing Academic Building (1st Floor, 2nd Floor) in/c. Sanitary Water Supply & Electrification Works. Horizontal (Toilet Block) & Vertical Extension of Existing Academic Building (1st Floor, 2nd Floor) in/c. Sanitary Water Supply & Electrification Works. 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 (1st Floor, 2nd Floor & 3rd Floor) in/c. Sanitary Water Supply & Electrification Works. Vertical Extension of Existing Academic Building (1st Floor, 2nd Floor & 3rd Floor) in/c. Sanitary Water Supply & Electrification Works. Procurement of Flexible Drive Shaft, Perforated Brass liner and Perforated Stainless Steel and Nickel Screem (Lot-3). Procurement of Office Equipment. Repair and Renovation of Store House. RFQ For Construction of CoC Room and Renovation Work at UNHCR Representation office. Procurement of FPGA (Field- Programmable Gate Array). Installation of Sound Prove System & Other Cost. Pharmaceutical Raw Materials. Procurement of Image Remover, Synthetic Slize Sponge, Black Toner Ink, Offset Ink, Rubber Blanket (Package-05). Supply of Furniture. Procurement of Printing Goods (MNC&AH). REQUEST FOR PROPOSAL (RFP) Hiring Consultant/Firm For Design and Develop guideline on Child Friendly Local Government (CFLG). Installation of Fridger Room with Cooling Unit, Construction of Tin Shed Room. Repairing and Maintenance of Photocopier Machine. Purchase of Video Processor & Sending Card. Purchase of Bed Sheet. Procurement of Various Tools, Test Equipment and Other Accessories for Communication and MIS Workshop. Request for Expression of Interest for Selection of Consulting Firm for Construction of 300 Bed Combined Military Hospital (CMH) (10 Storey with 10 Storied Foundation) including Ancillary Works. Supplying, Installation, Testing and Commissioning of Desktop Computer (CPU), Computer Monitor, LaserJet Printer, UPS. Operation and Maintenance work of UDD Local Area Network (LAN), Organizational Website, Attendance Machine, Application Software Human Resource Information System(HRIS), Project Monitoring System(PMS), Employee Attendance Management System(EAMS) and Computer Maintenance (Hardware & Software). Supplying, Installation, Testing and Commissioning of iPAD Pro with Accessories, Mac Mini, 28 4K Flat Monitor & UPS. Construction of Boundary wall for AAC plant of Housing and Building Research Institute. Contraction for Second Floor Extension Work Office Building of Housing and Building Research Institute. Request for Expression of Interest (EoI) for Project Performance Monitoring and Evaluation (PPME) Firm. Supply and Installation of 01 nos 1250 Kg 3 stops Passenger Lift including related works. Request for Expression of Interest (EoI) for Appointment of Consultant for Construction of 1x Bridge. Procurement of IR and ATR with FTIR. Repair and renovation work for 04 storied Custom House Office Building. Installation of new water pump for Infectious diseases and Hospital. Internal repair work of 5 storied 10 unite residential quarter (Doel) of National institute of Chest disease and Hospital. Supplying and installation of 2 nos collapsible gate at basement of incoming and outgoing gate of Institute of Cancer Research and Hospital. Supplying fitting fixing of thai glass at outside of auditorium bhaban, supplying and installation of ladder for climbing on the roof top of Institute of Cancer Research and Hospital. Re-construction of over Head water tank of Female Student hostel of Institute of Nursing college. Lime terracing work on roof top of Male student hostel of Institute of Nursing college . Lime terracing work on roof top of Female Student hostel of Institute of Nursing college. Supplying fitting fixing of net grill at 1st floor 2nd floor 9th floor and 10th floor of East side veranda of Institute of Cancer Research and Hospital. Remaining repair and maintenance work of basement floor of Institute of Cancer Research and Hospital. Construction of help desk, boundary wall, supplying fitting fixing of door & window of Rent collector room of National institute of Chest disease and Hospital. Construction of 2 nos toilet at outdoor of National institute of Chest disease and Hospital. Construction of 6 Storied Academic Building with 6 Storied Foundation. Construction of 6 Storied Academic Building with 6 Storied Foundation. Plantation with 2 (two) years maintenance work at different part of Road. Plantation with 2 (two) years maintenance work at different part of Road. Plantation with 2 (two) years maintenance work at different part of Road. Plantation with 2 (two) years maintenance work at different part of Road. Plantation with 2 (two) years maintenance work at different part of Road. Plantation with 2 (two) years maintenance work at different part of Road. Plantation with 2 (two) years maintenance work at different part of of Road . Plantation with 2 (two) years maintenance work at different part of Road. Plantation with bamboo basket with 2 (two) years maintenance work at different part of Bridge Approach Road. Plantation with 2 (two) years maintenance work at different part of Road. Construction of 4-Storied Academic Building with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building (Keeping Ground Floor Open) with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building (keeping ground Floor open) with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building with 4-Storied Foundation including Sanitary, Water Supply & Electrification Works. Supplying of Brand new 52 seated HINO BUS, Singl-Cabin PICKUP (Lot-2). Hiring of Vehicles. Reconditioning of 10 nos damaged X-former with new copper windings and other accessories works. Construction of Open Pipe Yard. Vertical Extension Work of 1st Floor of Officers Dormitory & Guest House. Procurement of Sheet Hospital. Supply of Distillate, Residual Fuels, Aviation Fuels Analyzer (Fame). Re-Excavation of Sump Area. Installation & operation of 3 (four) nos 5 Cusec electric de-watering pump. Installation & operation of 4 (four) nos 5 Cusec electric de-watering pump. Installation of 200 KVA Trolly mounted Sub-Station at Temporary De-watering Pumping Station. Installation & operation of 2 (four) nos 5 Cusec electric de-watering pump. Installation & operation of 2 (four) nos 5 Cusec electric de-watering pump. Installation & operation of 2 (two) nos 5 Cusec diesel de-watering pump. Installation & operation of 4 (four) nos 5 Cusec electric de-watering pump. Purchase of Laboratory Equipment & Chemical Items (2 Lots). Supply, Installation, testing and commissioning of 2 Nos Escalators including ancillary works. Operation & Maintenance works by Framework contract of 4 Nos Escalators of two Foot over Bridges. Repairing, Maintenance and Operation work of Traffic Signal by year wise term contract. Request for Expressions of Interest (REOI) for Selection of Consulting Firm for Preparation of Master Plan & Digital Topographical Map for Developing of Drainage System. Procurement of TV. Procurement of Photocopier. Procurement of Desktop Computer Laptop, Printer and UPS. Lease of Auditorium-cum-Community Center. Supply of Computer, Server, Laptop, Printer, UPS, Fax & Other Item, Computer Device, Repairing of Computer Device, Binding, Printing & Making Seal, Purchasing of Alluminum Item (Lot-05). Appointment of Cleaning Contractor for Washing Cleaning Works. Supply of Dal, Soyabean & Salt (3 Lots). Procurement of Office Equipment-3rd Phase (Lot-3). Supply & Installation of Air Cooler. Request for Expression of Interest for Selection of Consulting Firm for Construction of Modern Electronics Lab (3 Storey with 5 Storied Foundation) including ancillary works for 901 Central Workshop. Purchase of Computer Items. Procurement of Printer Cartridge. Conducting 04 Nos. test boring. Supply of Car (1600 C.C) and Micro-bus (2700 C.C). Providing of Vehicle Services of Single Cabin Pick-Up (with Driver, Fuels & Maintenance) on monthly rental basis. Providing of Vehicle Services of Micro-bus (with Driver, Fuels & Maintenance) on monthly rental basis. Providing of Vehicle Services of Car (with Driver, Fuels & Maintenance) on monthly rental basis. Purchase of Training Materials for Training. Procurement of Surgical Appliances and Equipments (Micro Centrifuge, ELISA Reader Shaker Incubator, Laminar Airflow, Dedicate Eye Washer & Shower, Auto Pipette Aid & Digital pH Meter). Procurement of Surgical Appliances and Equipments (Drying Oven/Hot Air Oven, Deep Freezer, Hot Water Bath & Small Egg Incubator). Procurement of Surgical Appliances and Equipments (Thermo Cycler & Chemicals Storage Cabinet). Appointment of Manpower by Outsourcing Method (Driver, Office Assistant). Supply of Medical Equipments. Supply of DSLR Camera. Supply of Stationary. Supply & Installation of Raman (Portable Spectrometer). Construction of Car Parking Shed with security gumty. Construction of entrance gate house. Request for Expression of Interest for Selection of Consulting Firm to Prepare Baseline floral survey report, Feasibity report and Visitor carrying capacity analysis report and Finally to Prepare Comprehasive Masterplan to Upgrade National Botanical Garden. Procurement of Various Tools, Test Equipments and other Accessories. Request for Expression of Interest for Selection of Consulting Firm for Preparation of Master Plan for 46 Infantry Brigade Area. Construction & Installation of R.C.C Palisading and Earth filling at north side (Road side) of bridge. Request for Expression of Interest (EoI) for Selection of Manpower Supplying Consulting Firm/Company in Various Government Poultry and Duck Hatchery Farm. Repairing & Procurement of CCTV Accessories. Hire of Vehicle. Request For Expression of Interest (Firm) For Selection of Consulting Firm (Appointment of Consultant For Construction of Armour Museum). Re-installation and 400 KVA Diesel Generator spare part changes. Procurement of Lab-2 Decoration - Floor matt/ carpet, Selling, spot light and wall interior design. Supply 03 air conditioner and 07 dehumidifier. Supply of 03 computer and 01 Laptop with accessories. Procurement of To make film rack as per specification and museum interior design with specialized furniture. Procurement of Binding (Book & Script) and Print (Library Content). Procurement of Archival storage and film cans/box. Procurement of Medicine. Purchase of 2 Nos. Air Conditioner (4.0 Ton). Purchase of Furniture. Construction of Deep Tube Well with related works. Procurement of Core Banking Server & Other Equipment, Networking Equipment, Data Center Infrastructure Setup, Existing Data Center Equipment Shifting to new data center and Installation Task, Data Center LAB Infrastructure Setup, Oracle Database 12c R2 Active Data Guard, Middleware (Lots-06). Request for Quotation for Fire Safety Audit. Request for Proposal For AML and CFT Advisory Service. Supply of Manpower (Cleaner) by Outsourcing Method. Supply, Installation, Commissioning and Validation of Water Treatment Plant. Procurement of 12 Twelve nos. Excavator Pontoons & 11 Eleven nos. Terminal pontoons for BIWTA. Purchase of Microbus. Procurement of 21MT Zirconium Silicate (Natural). Supply of 4WD Double Cabin Pick-up with all related accessories. Shifting of 11/0.4 kV line and distribution transformer. Shifting of 11/0.4 kV Lines and Distribution transformer. Shifting of 11/0.4kV O/H line Pole and 11/0.4kV Transformer. Installation and Standardization of 11/0.4 kV O/H Line. Construction and repair -maintenance of workshop at Hatirpool, raising the height of floor of workshop unit -1,2,3, raising the height of wall of unit -1, ceiling,changing roof sheets including related civil maintenance works. Construction work for vertical extension (partial) of 4th floor of 33/11 kv sub-station building. Development works for internal room arrangements and necessary works. Supply and installation of lift at Office. Construction works for improvement of drainage system, raising the height of boundary wall, improvement of yard and lighting,installation of gate and other related works. Supply of Dry ration, spices, powder milk and other, Bread, biscuit and chira, Fish, meat and eggs, Chicken, vegetables and fruits, Cleaning Item(linen wash), Other Stationary Products, Computer and accessories goods (Lot-9). Repair and Hygienic wash of Six storied government officers quarter. Replacement of thai window grill and floor tiles at 64-D type (new E-type) government officers quarter. Work of Painting, Door renewal, seal repair and CI sheet placement of Dhaka PWD Sub Division-3 Office. Repair and floor tiles work of government Six storied officers quarter. Work of supplying essential materials (Daily Shopping) for the Cleaning washing. Work of supplying essential materials (House Keeping) for the Cleaning washing. Work of supplying essential materials (Daily Laundry) for the Cleaning washing. Repair works of SSF Driver room and PGR Arsenal. Reconstruction and Renovation of Urban Dispensaries. Reconstruction and Renovation of Urban Dispensaries. Work of supplying fitting and fixing tiles and aluminum composite window accessory repairs work within the PWD Officers Quarter. Reconstruction and Renovation of Urban Dispensaries. Construction of Internal RCC Road. Replacing thai window and placing steel nosing. RFP for Consultancy Service of Capacity building of LGI staffs on Digital Presence. Works for Unified PrePayment Metering System Maintenance and Support Service for one year. Maintenance and IT Support Service of Existing BPDB Web Site by Upgradation of Existing Software and Database for 2 (Two) Years. Maintenance and IT Support Service of Existing Online New Connection System Including Online Payment and NID Integration of BPDB by Upgradation Of Existing Software and Database for 2 (Two) Years. Development of Web Based Software, Mobile Apps and Data Integration of Customer Service Feedback at Different 25 S and D Offices of BPDB by using Tablet Display with 1 (One) Year Support. Purchase of PVC (ID) Card Printer. Procurement of Water Metal Detector with Accessories (01 Line Item). Purchase of Machine Dish Washing. Enlistment & Renew of Contractor & Supplier For Construction/Repair/Renovation of Office/Residential Building and Related Structure, Civil Sanitary Works and Supply of Sub Station Equipment, Generator, Air Cooler, Pump Motor, , Quotation for Purchase of Instruments AC and Glassware Apparatus. Request For Quotation For Purchase of Instrument, AC and Glassware Apparatus From Local Foreign Market. Invitation for Selection of Manpower Supplying Firm/Company (Livestock Extension Officer, Monitoring Officer, Assistant Engineer, Livestock Field Assistant, Office Assistant Cum Computer Typist, Driver & Office Sahayak (2 Lots). Procurement of Rotary Air Pump Oil Dry System, Motor and Printing Machine. Construction of 4.095 km 33kV Source Line. Procurement of Outsourcing Drivers. Purchase of Parts, Knife/Cutting Blade for Offset Printing Machine, Duty Cutting Machine & Power Cut Paper Cutting Machine (2 Lots). Supply of Manpower by outsourcing basis (Accountant, Office Assistant cum computer typist, driver, office sohayok). Procurement of BOD and COD Meter. Providing and Fixing of heavy duty exhaust fan including wiring and ancillary works. Replacement of damaged/ unserviceable LED Light Fiitings, Switch Socket, Water Heater and ancillary electric repairing works. Renovation of very old/ worn-out electrical wiring. Supply and installation of security lights. Replacement of unserviceable 56 inches ceiling fans and ancillary works. Installation & operation of electric de-watering pump. Installation & operation of electric de-watering pump. Installation & operation of Diesel de-watering pump. Installation of 200 KVA Trolley Mounted Sub-Station. Installation & operation of diesel de-watering pump. Installation & operation of Diesel De-Watering pump. Installation & operation of Electric de-watering pump. Installation & operation of diesel de-watering pump. Repairing, servicing & maintenance of 16 & 3.2 ton capacity over head crane. Providing for GI Pipe Underground Water Line, Repair & Renovation of Plumbing and Sewage works (Group-2). Supply of Surgical & Medical Equipment, Office Stationery, Raw Materials And Spares, Broadcasting and Advertising, Printing & Binding (AMC Curriculum) (Lot-05). Vertical Extension for 14th to 19th of 21 storied Shamolyma Officers Residential Tower Building within the Compound of New Market Thana. Appointment of NGO for Operation of Training Program. Construction of HBB Road. Procurement of Office Furniture. Supply & Installation of CCTV Camera and Other Related items with necessary services. Construction of Foot Massage Rooms, Supply of Beauty & Barber Shop, Electronic Door Lock, Screw Type Air Compressor, Electronic Safe Box, Stage Platform with Carpet, Portable Air Conditioner (5TR) for Tent, Cross Trainer, Chiller Van, Tripod Turnstile with Access Control, Ceramic Driveway Color Tiles, Carpet Replacement Work, Airport Counter Refurbishment Work (Lot-13). Repairement and replacement of unserviceable spare parts of the air cooler. Replacement of unserviceable air cooler and installation work in the NICU room AC wiring and Installation of fittings fixture in the Emergency OT and Casualty OT. Installation of main service and control for different wards of the Paediatric Department, Electrical reformation and Installation of new AC. Replacement of existing damaged/ unserviceable Switch Socket, Three pin combined switch, MCCB Light Fittings and ancillary works. Printing Work of Guidelines. Procurement of 415V Single Core 95 sq-mm PVC Insulated Copper Cable. Procurement of Office and Dormitory Furniture. Procurement of different types of Stationary Products. Supply of different accessories and reconditioning of 25 numbers of different brand and capacity of submersible pump motor sets. Procurement of MS flange, triangular plate and cable guard for 100 mm dia MS column pipe modification. Installation of Pump Motor on 40 Nos. New/ Replacement/ Regeneration DTW & withdrwan of pump motor column pipe and other materials. Procurement of safety equipment for FMD-2. Invitation for Coal Transportation Including Transhipment for 2x600MW Maitree Super Thermal Power Project. Printing, Binding & Supply of Diary, Desk & Wall Calendar (Lot-3). Procurement of Rig Machine and Hydraulic Beam lifter(Ladder). Construction of water proof & dust free security room for electrical power availability in/c. other related works at operation building main gate, drive way International entry and domestic terminal entry ground level. Procurement of Gold medal, Metal Molded Special Type Trophy, Event Management Works (Group-04). Procurement of 150,000 Bags of Infusion 5% Dextrose in Normal Saline (500ml) with Infusion set & & 225 Bags of Infusion 5% Dextrose in Aqua (500ml) with Infusion set. Procurement of Inspection Service Provider/Agent who will carry out Pre-Shipment Inspection/Pre-delivery Inspection and Post Landing Inspection Services to Inspect the Quality of Art Card and Printing paper to be Procured. Procurement of Software, Data center, Server, Storage, Tape, Db Software, Network Switch, Firewall, Training, Desktop, Laptop, Multimedia, Television etc. Appointment of Handling & Transportation Contractor. Dismantling, Re-Construction & Painting of North side wall. Construction of Boundary Pillars. Appointment of C&F Agent. Manufacturing, Supplying and Installation of Lift Gate with Pedestal Type Hoisting Device & Electric Type Worm Gear Box including epoxy Painting for Regulator. Procurement of One Car 5 Seated Including Driver. Construction of 11& 9-storied building including Civil, Sanitary, Internal Electrification works. Procurement of Office Equipment. Supply of Health Item, Other Stationery, Consumables Item, Sports Item, Computer & Computer Accessories, Others Equipment And Accessories, Furniture, Vehicles Tyre-Tube and Battery, Vehicle Spare Parts, Car, Microbus and Pickup, Repair of Vehicle, Vehicles AC and Supply of Manpower by Outsourcing Method (Lot-13). Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Construction of Bridge Culvert(Lot-492). Supply of Computer Accessories & Other Items, Furniture, Books & Journal (Lot-3). Supply of Rice, Dal, Onion, Garlic, Ginger, Oil, Milk, Spice, Pepper, Banana, Sugar, Egg, Bread, Fish, Meat & Vegetable, Stationary, Cloths Washing & Ironing (Lot-3). Procurement of Medical Equipment and Instrument. Supply of Dal, Soyabin Oil, Rice, Fire Wood, Wheat Crushing, Loading/Unloading, Transportation, Sales of Miscellaneous (Lot-8). Printing & Supply of Half-yearly Newspaper. Procurement of Computer, Equipment & Accessories for ICT learning Center. Enlistment of Consulting Firm/Organization for Construction Work. Purchase of Medical Equipments and Instruments. Supply & Installation of 21 Nos Petrol Generator and Other Related items with necessary services. Supply of Replica & Gold Medal. Supply of Diet for patients, Cleaning, Washing & Ironing of Dirty Clothes (Lot-2). Construction of 20.282.KM. Distribution Line. Construction of 21.272 KM. Distribution Line. Construction of 26.101 KM. Distribution Line. Procurement of Analytical Grade Chemicals, Test Kits and Glassware. Repair work of Land office, Construction of Boundary wall (Lot-6). Procurement of Computer & Equipment. Supply, Installation, Testing and Commissioning of Scientific Equipments. Supply, Installation, Testing and Commissioning of Desktop Computer. Procurement of SAN Switch and SAN Card for Storage & Server. Construction of Generator shade. Repair & Procurement of Accessories (AVR, EMS, IP Surveillance, Cable). Construction of Road, Quarters Deck, Multipurpose Bhaban with MT Pool, Auditorium, Basement Parking (External Wok, 1XSky Light, Auditorium Related Work with Stage, Acoustic Work and 6th Floor to 14th Floor Finishing work) Extension of Parade Ground, Installation of Shore Bollard (Package-04). Re-Construction of RCC Box Culvert with U-type Wing All. Provision of Lightning Conductor ESE System with Ancillary Works, External Electric, Fire Fighting System with ancillary works, Supply Line with ancillary Works, Supply & Installation of 1x250 KVA Generator set including ancillary Works (Group-05). Procurement of Health Care and Hygienic Items. Purchase of Fast Aid Box and Single Roller Blind (Lot-02). Supply of Daily Labour for Cleaning Garbage and Water Hyacinth. Construction of 1st Floor & 2nd Floor of Office Building over Existing Ground Floor (With 3 Storied Foundation) Including Internal/ External Services. Supply of Furniture, Equipment & other Instruments, Vehicle Raw Materials & Spare Parts, Computer & Accessories, Health Items, Stationery & Consumable Goods and Hire of Pickup/Microbus/Bus/Minibus (Group 8). Renovation of Rail station Electrical Control Room by installing Panel Cable, conduit, lighting with related necessary works. Repairing and servicing of split and window type air coolers with supply of related materials. Electrification of Newly Extended Constructed Work including Supply and installation of Air cooler with other ancillary works. Supply, Installation and Fixing Fitting of LED Street/Flood light Fitting for the increase of Illumination. Procurement of Desktop, Printer, Computer table and Chair with other necessary related materials. Supply of Shoe, Socks, Nameplate, Belt etc Supply of Furniture for offices. Supply of tube light, choke starter, holder, switch, socket, switch board, fan regulator, SPMCB, PVC tape, wall mounted fan and exhaust fan etc for electrical maintenance works. Supply of Air Coolers and other materials with related services. Supply of Toner for Computer Printer, Photocopy Machine, Duplo Ink & Master, SEIKI Ink & Mater, Printing Items, Paper, Stationery, Electrical and Lab Items. Purchase of Microbus. Hire of Micro-bus. Supply sof 2000 Metric Ton Cement in Bulk (OPC) & 500 Metric Tons Cement in Bag (PCC) Including Loading, Unloading, Carrying & Stacking. Supply of Food and Related, Education, Health, Cosmetic and Others and Miscellaneous Item (Lot-5). Supply of Cement in Bag including, Loading, Unloading, Carrying & Staking. Construction of 300MT Capacity Flour Mill. Supply of Operation theater Equipment (Scrab Sink For Modular OT). Supply of Food and food Related, Educational Items, Health, Cosmetics and others and Miscellaneous goods (Lot-5). Repairing, Painting (Distemper, Weather Coat) of School Building, Color Washing of Boundary Wall with other Allied Works. Notice for Issuance of the Bid Documents for Selection of the Project Sponsors for Implementation of Grid Connected Wind Power Projects having 150 MW+- 10% Capacity in Aggregate Each of 50 MW+- 10% Capacity on a Build Own and Operate (BOO) Basis (Package 3). Procurement of Spare Parts for Off Base Gas Skid. Supply of Related Materials and Implementation of Free Governor Mode Operation (FGMO) including Software Upgradation in Existing Digital Governor System of Unit-03 on Turnkey Basis. Procurement of Green Vangard Board. Provision of Fire Fighting System including Ancillary Works and Supply & Installation of Deep Tube Well including Ancillary works and Provision of External Electric Line Including Fitting/Fixtures for Substation Bldg. (Group 3). Provision of Road Widening and Carpeting Including Main Drain, Cable Duct and Footpath, 33/11 KV, 7.5 MVA Capacity Central Sub-Station, 11/0.40 KV, 4.00 MVA Capacity Sub-Station with HT Electric Line Including ancillary works, Construction of Closed Door hanger inducing ancillary work and Multipurpose Hall inducing Internal/external services and Cast-in-Situ pile Remaining(Lot-4) Supply of Desktop all-in-one Computer, Desktop Computer, Different Laser Printer, Scanner, DVD Drive, Keyboard, Mouse. Supplying, Testing and Collecting of Sound, Air and Water quality level Data through inspection and testing, processing, analysis, recommending with research report delivery at UDD. Testing location Under Research on Environment Study. Supplying of Training Materials and Arrangement, Conducting 5 Days Innovation Training/Workshop. Replacement of sub-station equipment HT/LT Switch gear PFI HT/LT Cable with 630KVA transformer. Collection of Confuyerar Paper. Procurement of 87 pcs Laptop along with related software and services. Lease of Cafeteria. Construction of 1 x Training Block with 15 Storied Foundation Keeping Ground Floor open (incl. Ancillary Works & Structure only) and Multistoried Parking Cum Accommodation (Light Vehicles Parking with CH/DH, Recreation) including External/Internal Services) (Construction of Basement-1,2 and Basement-3 with Ancillary Works), 2 Bellman Hanger incl. Ancillary Works and 6 Storied Multipurpose Complex (Construction of 1st & 2nd Floor with Remaining Works of Ground Floor incl. Ancillary Works) (Group 4). Purchase of Scientific Equipment and Chemicals. Request For Expression of Interest For Selection of Consulting Firms For Preparation of Design, Drawing Estimates etc of Traffic Engineering Road Safety and Management Related Works. Supply of Electro Medical Equipment (Pipeline Vacuum System, gauge, knob, coagulometer) (Lot-2). Supply of Consumable Items, Health Item, stationery, Sewing Dress, Surgical Equipment and Hire of Microbus/Bus/Truc/Car, Enlistment of Contractor For Civil Works, Supply of Furniture, Equipment Accessories, Vehicle Raw Materials & Spare Parts (Group-07). Construction of Mural of Father of national bangabandhu sheikh mujibur rahman. Procurement of Machinery & Others Equipment for Server Operation Room. Supply of 42 nos stationary item for Civil Division-1 and 2 at The office of the Superintending Engineer civil Circle for Daily Uses. Vertical extension works of new building for Kurmitola CAAB High School north side 4th & 5th level at HSIA. Supply, Installation, Testing, Confirming of Operation & Implementation of Bi-Color Sheet-Fed Offset Printing Machine with Fully Automatic Perfecting System. Renovation work ( Civil & Electrical ). Sinking & installation of 150 x 400 mm dia shrouded production well deep tube well. Modernization work (Civil & Electrical). Modernization work (Civil & Electrical). Procurement of Thirty-Three (33) items Printing Goods. Repairing of RHDTC Building. Installation of New Main Line and Control replacing the Old burnt-out Main Line of the Eye, Nose, Ear and Throat department at 2nd floor of the Dhaka Medical College Hospital. Supply and Implementation of Turnkey Solution for digital Transformation and Modernization of NBL and Annual maintenance Serves. Request For Expression of interest for Selection of manpower supplying Firm/Company. Procurement of Digital Signage. Road HBB Work. Replacement of old/damaged/unserviceable electrical light fittings by new supply and installation LED fittings & related work of MRI and CT scan room at National Institute of Neurosciences & Hospital. Replacement work of 400 watt metal halide light fitting & wiring for lighting of east field, Khejur Bagan, north side playing field at National Parliament Bhaban. Replacement works of fittings fixture and related electrical works at Surgery post operative room of 1st floor East block at Shaheed Shorawardi Medical College & Hospital. Replacement works of old /damaged/unserviceable/non-useable tube light fitting, combined switch socket, power line, SDB & ceiling fan and related electrical works of ward no-6 of south block of 3rd floor at National Institute of Cardiovascular Diseases and Hospital. Replacement of old/damaged/unserviceable/non-useable light fittings, Power line, combined switch socket, ceiling fan and related works at Doctors room of 2nd floor of middle block at National Institute of Cardiovascular Diseases and Hospital. Replacement work of wiring of security light fitting, control switch, circuit breaker, board, basber and related work of Speaker diveway at National Parliament Bhaban. Replacement work of 400 watt metal halide light fitting & wiring for lighting of west field, middle field, blind welfare field at National Parliament Bhaban. Repair and replacement works of old damaged burn out ceiling fan and related electrical works of various ward at National Institute of Cardiovascular Diseases and Hospital. Replacement of spare parts & maintenance of water pump motor. Replacement of old/damaged/unserviceable/non-useable light fittings, Power line, combined switch socket and related works of 1st floor ICU 01 & 02 of middle block. Supply & Installation of Surge Protection System. Supply & Installation of CCTV System. Supply of Electrical maintenance tools. Supply and installation of 315 KVA Electrical Sub-Station equipment. Supply of Conference System for conference room. Trance cutting for shifting 11 KV HT electrical line of PWD. Supply of Lighting Arrester & Earthing. Supply & Installation of Solar Panel System. Construction of 1st floor to 9th floor over existing Ground floor in/c Civil, Sanitary & Electrical of 15 storied DTS (CID) building. Supply, Installation and Commissioning and related serves of Project Unite Office Equipment.(Lot-2) Procurement of 2 (Two) Nos. Sedan Car. Remaining work of Up-Gradation of College. Procurement of Motor Cycle. Repairing work along with tiles setting. Special Cleaning & washing of Carpet by Carpet cleaning machine and Cleaning & Repair of Aluminium framed glass with necessary cleaning agent Located. Development Work. Development Work. Development Work. Development Work. Development Work. Civil Work (RCC Works Cash Counter & Vault Room, Stair with Shed, ACP, False Ceiling, Glass, Paint etc), Sanitary Works (Commode, Basin, PVC Solid Door, PVC Pipe, Fitting Fixture etc), Electrical Works (Light, Fan, Cable & Access Control Device). Constructions of Project Directors office. Procurement of Car. Supply of Manpower by Outsourcing Method and Supply of Microbus Day Basis (Lot-02). Supply, Installation with conceal wiring, commission and testing of Modern Sound System with Same Brand Speaker, Cookeries. Venu Decoration, Outdoor Branding and Program Management and Transport & Logistics Works (Lot-2). Procurement of Laptop, Desktop Computer, Printer, Scanner and related Equipments. Construction of Foundation work of 10 Storied Residential Building. Procurement of of Specialized ICT Equipment (VHF Digital Media Radio Network and Related Installation). Renewing of Gas Line, Extension of Column Pipe of Tubewell and Repair of Boundary Wall & Approach Drain (Lot-03). Repair, maintenance & cleaning the sub-station, I/c replacement DOFC/LA, circuit breaker & other ancillary repairing works. Purchase of Machineries for New Bull Station. Lease of Entrance for Collection of Entry Fee (Group-2). Supply of Spare Parts of Server and Storage. Supply of Spare Parts of Network and Infrastructure. Procurement of uPVC Pipe & Necessary Fittings to installation of Artesian Well. Procurement of uPVC Pipe & Fittings to Extension of Irrigation Channel (Buried Pipe Line). Procurement of uPVC Pipe & Fittings to construction of Irrigation Channel. Procurement of fuel and associated products for BIWTA Vessels. Procurement of fuel and associated products for BIWTA Vessels. Procurement of fuel and associated products for BIWTA Vessels. Procurement of fuel and associated products for BIWTA Vessels. Procurement of fuel and associated products for BIWTA Vessels. Procurement of fuel and associated products for BIWTA Vessels. Procurement of fuel and associated products for BIWTA Vessels. Procurement of fuel and associated products for BIWTA Vessels. Procurement of fuel and associated products for BIWTA Vessels. Construction of Dining Hall for New Entry (2 Storied with 6 Storied Foundation), Fuel Reservoir with Automatic Modernized Fire Fighting System, Quarter including Ancillary work (Lot-4). Supply of Electro Medical Equipment (Boiler Machine, Air Compressor & Boiler Plant for Modern Laundry, Medical Grade Stream Supply) (3 Lots). Supply of 922 Metric tons cement in Bag (OPC) and 340 Metric tons cement in Bag (PCC) including loading unloading, carrying and stacking. Supply of 2600ccc Microbus (12 Seated). Supply of Boiler Machine for Modern Laundry, Air Compressor, Boiler Plant for Medical Grade Steam 1100kg (Lot-3). Purchase of Lemon/Lime Juice. Purchase of Chicken Soup. Purchase of Fruit Tinned. Purchase of Fish (Tinned). Purchase of Coffee (Nestle). Purchase of Milk Tinned (Evaporated Full Cream Milk). Purchase of Butter. Purchase of 0 Line Mess Traps Items. Procurement of Water Quality Analyzer, Portable Water Quality Analyzer. Repair/Renovation/Replacement/Alteration of Overhead LT Line including Ancillary Works, External Electric & Water Supply Line including Ancillary Works and Replacement/Renovation/Modification Through Abnormal Repair of Passenger Type Lift, Abnormal Repair of GI & uPVC Pipe with Fitting/Fixtures, Washing, Cleaning, Repairing & Re-filteration of Deep Tube Well (Group 5). Repair/Main. Works of Floor Tiles, Cupboard, Cabinet, Door, Window, Sanitary, Electrical Works, Main Gate, Boundary Wall with Footpath, Road including Ancillary Works, Class Room (Group 5). Repair Maintenance and Approach Road work. Repair & Maintenance Works of Community Clinic . Repair & Maintenance Works of Community Clinic . Supply of Car. Supply of Double Pickup with Canopy. Procurement of Sewing and Related Services for Making half sleeve Safari for the Employees. Replacement of Security at the Outer of the window of ground floor, Construction of Hard Starting, Differnet Buildings and Toilet, Generator Shed, 4th Floor over 3rd floor of existing 10 BOQ, Renovation and Allternation of Mortar Shop (Lot-08). Vertical Extension works (5th Floor) of 6 Storied Officers Quarter Building with 6 Storied foundation. Provision of External Electric, Water & Gas Supply Line for Extension of Officers Mess Bldg, Supply & Installation of 1x300 KVA Generator Including Ancillary Works, Renewal /Replacement of Furniture (Group-05). Re-Request for Expression of Interest for Individual Consultant-Time Based (Procurement Specialist & Finance Associate). Supply and Installation of 1x11KV ATS and 1x11 KV Distribution Panel with 3x VCB Combination including ancillary Works, Lift, Purchase & Installation of Modern Kitchen Accessories (Group-3). Supply of Health Item, Others Stationary, Consumable Items, Sports Items, Computer and Accesseories, Other Equipment and Items, Furniture, Tyre-tube and Battery, Vehicle Spare Parts, Car, Microbus, Pickup on Rental Basis, Manpower through Outsourcing, Repair of Vehicle, AC (Lot-13). Purchase & Supply of of Lift Spare Parts (Lot-02). Supplying 10 Nos Leveling Machine(9 Nos. Automatic Level and 1 No. Digital Level). Procurement of Mechanical Spare Parts of Bijoy (ZJ50DBS) Rig (Lot-5). Procurement of Furniture. Training on Technical Application of Geological Survey. Supply, Installation, Testing and Commissioning of Transformer 500 KVA, HT/LT Switch-gear and HT/LT cable laying. Supply of Lab Software & Other Equipments, Transform to Virtual Class Room by Software & Other Equipments (Lot-2). Supplying of Vehicle (Jeeps, Double Cabin Pickup, Microbuses). Construction of Public Toilet, Community Latrines, Drain, Sludge Treatment Plant, Solid Waste Composting System, Communal Bins & Solid Waste Sorting Shed. Purchase/Installation of Active Equipment (Router, Firewall Core Switch, Sitribution Switch, Tor Switch, Server, Storage, Monitoring Tools), Passive Equipments (Access Control, CCTV Network, Dehumidifier, PAC/CAC, Rack Modular Solution (42U), Structred Cabling (Copper & Fiber Item with Separate Ladder), EMS (Environment Monitoring System), Fire Control System), Power Equipment (AVR, UPS, Transient Voltage Surge Suppression, Earth Grounding, PDU, Static Transfer Switch, Electric Cabling with Ladder, Lighting Protection System), Infrastructure (Construction Works (Roof, Window, Door), Raised Floor, New Fiber Lay, Room Partition with Glass, Push Door System) (Lot-04). Repair/Renovation of Prayer Room, Dormitory Building (Lot-2). Tiles work in kitchen and dinning including sanitary repair work at 2 flats. Bituminous carpeting work and pot-hole repair of road. Gen-Shed & Base Repairing at various pump station. Procurement of C-arm X-ray Machine with FPD. Procurement of Desktop Computer, All in one PC and Laptop. procurement of Lab Equipment.(Lot-2). Procurement of Digital Display & Library Management System Software (2 Lot). Purchase of Vehicle (Jeep, Car, Microbus & Coaster) (Lot 4). Supply of Fabrics and Related Services for Making Half Safari for the Employees. Manufacture of Recruitment Database Management Software. Supply of Desktop Computer, Laser Printer and Laptop (Lot-03). Supply of Cleaner Through Out-Sourcing. Supply & Repair of Used Computer, Printer, Off Line UPS & Accessories. Proposal for Hiring Consultant/Consultant Firm. Enlistment for Supply of Printing Items & Printing Works and Supply of Paper. Request for Proposal for B-SkillFUL Tracer Study 2019. Renewing plastering, painting 600 sft (5nos) building, 800 sft (1nos) building, sweeper house (4nos) including others related civil maintenance work at Baghabari 171 MW Power station campus, BPDB. Supply of Server for Online Certificate Verification System including Software. Construction and Installation of Various play item, internal road, sitting arrange and electrification with other related works at Shishu park at Jatrabari Construction of new septic tank, Inspection pit and other related works between 600 sft. building Monika and Konika at Jatrabari Staff Quarter BPDB. Renovation and Maintenance of Boundary wall and Gate including plastering, painting and other related works at Training Center, BPDB, Tongi. Renovation and Maintenance of office room of Deputy Director (Training), including wall tiles, floor tiles, door, window, sanitary and electrical and other related works at Training Center, BPDB. Construction of Vertical Ext. 2nd floor S and D office building Chandpur, BPDB. Renovation boundary wall plastering, painting and other related works at Barisal gas turbine power plant, BPDB. Renewing plastering, painting 1000 sft (2nos)building, 1250 sft. building,manager banglo, ansar barak, pump house, security post -2 including others related civil maintenance work at Baghabari 171 MW Power station campus, BPDB. Renovation and replacement thai glass window and 2-unit ground floor and wall tiles and other related works etc. at 600 sft. Shapla (10 Unit) building at Jatrabair south side BPDB. Renovation and replacement floor tiles, ground floor and wall tiles and other related works etc.Komol (10 Unit) building. Renovation of 1 (one) unit of ground floor of Himel Bhaban including wall tiles, floor tiles, door, window, sanitary and electrical and other related works. Supply of Printing Materials. Works of Handling/Carrying, Transportation Works and Appointment of Transportation Contractor and Sales of Scrap & Laminated Cutpice. Construction of BOQ Building with 15 Story Ward Room, Multipurpose Complex with 6 Storied Foundation, Academic Building/Training Block with 8 Storied Foundation, Multipurpose Hall and Barrack(Lot-4). Request for Expression of Interest (EoI) for selection of Consulting Firm for Study on Online Processing and Tracing of Water Resource Project Clearance and No Objection Certificates for Groundwater Abstraction. Vertical extension of 3rd floor of 3-storied Medical center having foundation for 6-storied at Adamjee EPZ. Supply of Optical Time Domain Reflecmeter (OTDR) Machine. Supply of materials bricks, sand, firewood, bitumen etc. for emergency maintenance works of damaged roads. Supply of Mosur Dal, Soybean Oil, Rice, Fire woods, Wheat Crushing & Labour Works (Load & Unload) (Group-06). Procurement of Physical Service For Providing Driver, MLSS, Cleaner, Security Guard, Electrician, Pump Operator, Mechanical Helper, Tracer and Draftsman. Enlistment of Pharmaceuticals for Supply of allopathic & Homeopathic Medicine. Supplying, Installing and Commissioning of 19 (Nineteen) units Servers. Supply of Online Data Forensic Software and Office Management Software (Lot-2). Improvement of External Electrical Line with Ancillary works and Supply & Installation of Lift, 1 x 500KVA Generator with Ancillary Works and Provision of Deep Tube Well, Chlorination Plant and Water Supply Line and Intercom System (Group 5). Dress Sewing, Supply of Manpower through Outsourcing, Consumable Items, Health Item, Stationary Item, Medical and Surgical Item (Lot-6). Supply of Computer Accessories. Construction of Hall of Fame of 2nd Floor. Appointment of Vendor for Providing (Costumer Feedback Software). Vertical Extension of 6th Floor on Existing Building (12 Storied) in/c Sanitary, Water Supply and Electro Mechanical Works. Supply of PS Plate, Image Center Film, Developer riplinaser, Star quick Ficture, Ink, Stitching wear, Hand wash with Zar, LED Light, Ball Bearing (Lot-4). Procurement of Vehicle (Brand New Microbus). Supply of 1 no 4WD Cross Country Vehicle Jeep. Supply of 1 no 4WD Double Cabin Pickup. Supply of 20 computer including laser jet printer and UPS. Construction of 1 no Medium ferry for BIWTC. Construction of 1 no Medium ferry for BIWTC. Procurement of Medical Instrument. Supply of Furniture(Lot-4). Procurement of Therapy Equipment. Improvement of External Electric Line with Sub-Station, Road/Headstanding and Water Reservoir. Repair and Maintenance of Boundary wall. RFP for General Insurance Services for Icddr,b. Improvement of Road by RCC Pavement & Pipe drain. Improvement of RCC Road. Protection of Ferry Ghat Area at Balashi and Bahadurabad. Construction of Internal Road & Ferry Ghat Approach, Divider and Drainage System. Request for Proposal for Frame Works Agreement (Laptop, Desktop & Monitor, Food Kit, Shelter Kit, Kitchen Kit) (Group-04). 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 Class room of Government Primary School. Construction of Class room of Government Primary School. Construction of Building & Sub-station with Ancillary Works, Extension of Building (Lot-5). Supply of Divisional Store Goods, Purchase of Vehicle Raw materials & Spare Parts, Hiring of Pick Up/Car, Dress Sewing work & Enlistment of Contractor for Vehicles Repair & Maintenance (Lot-5). Construction of Brigade HQ- (02 Storey with 04 Storied Foundation), GOCs Banglow), Generator House, Link Road, Scrap Yard, Extension of Existing Multipurpose Shed, Provision of Tiles to Building, Roof Treatment &Plaster, Provision of Alteration and extension to Hanger (Group-11). Enlistment/Renew of Contractor. Request for Quotation (RFQ) for the supply of different model of HP Toner through Framework Agreement (FWA) for next one (01) year Procurement of electrical accessories. Procurement of Air Pre-Heater Gear Box. Purchase of Computer Goods. Supply of Manpower through Outsourcing Method(Accountant, Procurement Assistant, PA to Project Director, Computer Operator, Driver, Office Assistant, Messanger, Cleaner). Turnkey Contract for Design, Supply, Construction, Installation, Testing & Commissioning of New 33/11KV 1 x10/14 MVA Indoor Substation. Construction of Double Barrel Igloo, Division Head Quarter, Famioli Quarters, SMBK Complex with CH/DH and Recreation Room, internal/external works, Academic Complex, Officers BOQ and Mess, Batmen Accomodation and Other Fascilities, Explosive Store including ancillary works (Lot-10). Request for Expression of Interest (EOI) for Selection of Financial Management Specialist. Procurement of Air conditioner. Procurement of Desktop computer, printer and UPS. Supplying, Installation, Testing and Commissioning of 5 tons block ice plants with One year operation and maintenance . Request for Expression of Interest (REOI) for Consultancy for the Position of Monitoring & Evaluation Specialist. Construction of 2nd and 3rd Floors (Vertical Extension) of Northern Part of the Existing DOT Office Building along with Renovation and Ancillary Works . Supply of Airport Apron/Minibus. Supply, Installation, Testing and Commissioning of 1000 kg Capacity 01 No. Passenger Lift Including All Other Accessories. Supply of Computer & Related Accessories. Request for Expression of Interest for Consulting Services Firm. Supply of Minibus. Enlistment of Contractor for Limited Tendering Method. Supply, Installation, Testing & Commissioning of 150 Ton Capacity dual Compressor System Water Cooled screw chiller with main A.C Panel for Central Air-Conditioning System and all other accessories. Establishment of IOT and Machine Learning Lab at University of Dhaka. Supply of Desktop Computer with LED Monitor, Laser Printer and UPS. Manufacturing & Supplying of Furniture for Foreign Service Academy. Supply of Manpower(Mechanic, Office Shohayok, Security Guard, Gardener, Cleaning Crew) through Outsourcing Method. Vertical Extension of Existing Academic Building in/c. Sanitary, Water Supply & Electrification Works. Horizontal 1 Class Room (Toilet Block) & Vertical Extension of Existing Academic Building (1st floor & 2nd floor) in/c. Sanitary, Water supply and Electrification Works. Vertical Extension of Existing Academic Building in/c. Sanitary, Water Supply & Electrification Works. Vertical Extension of Existing Academic Building (1st Floor, 2nd Floor & 3rd floor) in/c. Sanitary, Water Supply & Electrification Works. Horizontal (1-class room, Toilet block & Stair) and Vertical Extension of Existing Academic Building in/c. Sanitary, Water supply & Electrification Works. Horizontal (Toilet Block) & Vertical Extension of existing building (1st floor, 2nd floor) in/c. sanitary, water supply & Electrification Works. 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 (1st Floor, 2nd Floor & 3rd floor) in/c. Sanitary, Water Supply & Electrification Works. Vertical Extension of Existing Academic Building (1st Floor, 2nd Floor & 3rd floor) in/c. Sanitary, Water Supply & Electrification Works. Construction of 4-Storied Academic Building with 4-Storied Foundation in/c. Sanitary, water supply & Electrification Works. Construction of 4-Storied Academic Building with 4-Storied Foundation in/c. Sanitary, water supply & Electrification Works. Supply of Pharmaceutical Raw Materials (3 Lots). Site Development Work, Construction of Boundary Wall with Gate, Office Building, Internal and External Works for Re-appropriation of Bunglow, Extension of Airmen Bk and Recreation Room including internal/external services, Renovation and Development of Room including ancillary works (Lot-6). Construction of 8 Storied Building with 8 Storied Foundation Including Related Works. Installation of 300x150 mm dia API Standard M S Production well, Construction of 05 (Five) Pump house with C.I sheet, Bamboo, timber including Supplying and Installation of 05 (Five) Submersible pump-motor set and 05 (Five) Electric Transformer and other Electrical materials. Installation of API Standard M S Production well, Construction of 05 (Five) Pump house with C.I sheet, Bamboo, timber including Supplying and Installation of 05 (Five) Submersible pump-motor set and 05 (Five) Electric Transformer and other Electrical materials. Supply of Car and related services. Construction of 8th to 9th Floor and Remaining Work form Ground Floor to 7th Floor and Frame Structure from 4th to 11th Floor Over Existing 3rd Floor, RCC Frame Structure from 6th to 13th Floor of Qtr. (14 Storied Foundation), Tarmac-5 and Taxiway of West Side of Base HQ, 2nd & 3rd Floor Existing 1st Floor (4 Storied Foundation) of MI Room including Internal/External Services, 2nd, 3rd & 4th Floor Over Existing 1st Floor of Airmen Bk with Ancillary Works (Group 6). Procurement of 11kV Aerial Bundle Cable. Request for Expression of Interest for Selection of Consulting Firm for Construction of Parking Space at Basement Floor, Renovation of Internal Road, Drain and Footpath of Existing Field. Supply of Health Items, Miscellaneous Stationary, Consumable Goods, Medical and Surgical Equipments, Computer Accessories, Microbus on Rental Basis and Dress Sewing(Lot-7). Procurement of Goods (Dry Ration & Spices, Fruits, Vegetable, Fish, Meat & Egg, Milk & Milk Products, Bread & Biscuits, Other & Stationery Goods, Electric Goods & Linen Washing) (Group 9). Procurement of Protein concentrate, vitamin Minerals Premix GS, Vitamin Minerals Premix L, and salt. Procurement of Maize, Rice Polish, Soya bean meal and Limestone. Supply of Manpower (Cook, Cleaner & Mess waiter) By Outsourcing Method, Purchase of Medical Accessories, Consumables Item, Other Stationery, Computer Item, Medical Equipment and Sewing Dress (Lot-07). Supply, Installation, Testing and Commissioning of Optical Fiber Outside Plant works. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Development Work. Procurement of Polycoated/Laminated Jute Bags (Lot 15). Request for Expression of Interest for Independent Engineering (IE) Services for Upgrading of Joydevpur-Debogram-Bhulta-Madanpur (Dhakka By-pass) Road into 4 lanes Through Public Private Partnership (Consulting Engineering Companies) (Time Based). Supply, Design, Installation and Integration of Data warehousing and Business Intelligence System. Supply of Health Items, Stationery, Consumable Items, Raw Materials & Spares Parts, Transportation & Hiring cost, Repair of Vehicle, Water Vessel, Hiring Charge (Group-08). Procurement of Diet for Patients, Stationary, Miscellaneous, Accessories and Washing of Dirty Clothes with Ironing through an Annual Contractor/Dealer/Supplier (Lot-3). Supply of Tyre-tube, Vehicle Battery, Vehicle Tailoring, Other Accessories, Blower, Compressor, cooling System, Spare Parts, Repair of Motor Cycle, Pickup, Jeep, Micro-bus, Car and hire of Micro-bus & Mini Bus (Group-19). Vertical Extension of 1st/2nd floor for Construction of Training Hall & Supply of Furniture etc in 26 (Twenty Six) nos existing Upazila Livestock Office Building. Procurement of Scanning Electron Microscope (SEM). Appointment of Qualified, Experienced & Reputed Clearing & Forwarding (C&F) Agent to Clear the consignment. Construction of Boundary wall, Internal Road, Baby Rides, Plantation & Solar System. Improvement of Road, Construction of RCC drain, RCC Girder Bridge. Supply of Mosur Dal, Soyabean Oil, Rice, Fire Wood, Wheat Crushing, Sugar Transportation, General Transportation, Labor and Sales of Jute and Plastic Sack (Lot-10). Procurement of 33KV CT 800-400/5/5A-150 Sets, 33KV CT 600-300/5/5A-100 Sets, 33KV CT 400-200/5/5A-50 Sets, 33KV PT 33000/110 V-200 Nos. Supply of Stationery, Consumables Goods For Police, Medical Equipments/Accessories, Photocopier, Duplicating Machine, Computer, Spare Parts of Air Cooler and Different Spares Repair Works Ribbon, Dry Food, Tyre-Tube, Battery, Vehicle Spare Parts, Decoration Hood, Sewing Dress and Hire of Vehicle, Microbus, Pick-up (Lot-12). Construction of 1xPyrotecnic Store House Incl Ancillary Works, River Crane Base with remaining works, Brick Bottoming road herring bond, Ward Room (6 Storiey with 6 Storied Foundation) Construction of 1xsub-station, external electric supply Line, Transformer, PFI and AVR incl Ancillary Works (Group-4). Construction of Sailors Barrack ( 5 Storey Building with 5 Storied Foundation), Main Gate & Guard Room with Internal/External Works, Provision of Transformer & Electric Line with Ancillary External Works and Construction of Store (6 Storied Foundation), Ration Issue Point with Ancillary Works (Group-05). Hire of Truck/Covered Van & Bus For Army to Go Another Cantonment. Supply of Mosur Dal, Soybean Oil, Rice, Fire Wood, Wheat Crushing, Transportation Works, labour (Group-08). Procurement of Fiber Glass Filter Cartridge For Filter Separator. Repairing works of different road cutting under zone 2 (group ja). Repairing works of different road cutting under zone 2 (group cha). Repairing works of different road cutting under zone 2 (group ca). Repairing works of different road cutting under zone 2 (group Umo). Repairing works of different road cutting under zone 2 (group gha). Repairing works of different road cutting under zone 2 (group gha). Repairing works of different road cutting under zone 2 (group kha). Repairing works of different road cutting under zone 2 (group ka). Lease of Ghat/Point/Khal-Toll Station (Lot-4). Provision of External Electric & Water Supply Line including HP Submersible Pump Motor and Fire Fighting System including Ancillary Works and Supply & Installation of Generator Set (Group 5). Design, Supply, Installation, Testing and Commissioning of 230/132 kV GIS SS. Procurement of 20 (Twenty) numbers Desktop Computer with UPS, Software (Microsoft Windows Server 2019 Standard Edition with 15 CAL), 2(two) numbers Network Printer and 1 (one) number Rack Mount UPS 3000VA. Conversion of Existing External Water Supply Line with Ancillary Works and Provision of Medical Gas Line including Ancillary Works for 399 Bed Hospital and Supply & Installation of Passenger Type Lift and Deep Tube Well including Ancillary Works (Group 5). Design, Supply & Installation of 200 Feet 3 Leg Self Supported Tower with Equipment Shelter Room and Dismantle of existing Tower. Design, Supply & Installation of 200 Feet 3 Leg Self Supported Tower with Equipment Shelter Room and Dismantle of existing Tower. Supplying of Aircraft Tow Bar. Supply of Air Conditioner Trailer Mounted (Mobile Air Conditioning Cart). Improvements work of National Crematorium. Supply, Installation, Testing and Commissioning of VRF System Air Conditioning including all other accessories. Construct5ion of Double Basement of a 10 (Ten) Storied Building. Procurement of Training Equipment. Provision of Fire Fighting System including Ancillary Works and Supply & Installation of 1 x 500 KVA Generator set including Ancillary Works and Provision of Electrical Supply Line with 630 KVA Transformer including Ancillary Works (Group 4). Construction of Ten Storied Female & Male Students Hall including Civil Works, Internal Sanitary & Water Supply and Electrical Works, Supply & Installation of Lift, Solar Panel, Firefighting System (Group 6). Procurement of Assistive Device for the Persons With Disabilities. Procurement of Assistive Device for the Persons With Disabilities. Procurement of Offset Paper. Printing of Learning Materials, Dress & Personal Protection Materials (Group 3). Supply, Installation, Testing & Commissioning of Air Conditioning System. Construction of Two Storied Thana Education Office Building with 04 Storied Foundation inc. Sanitary Water Supply & Internal Electrification & Construction of Boundary Wall With Gate works. Construction of Two Storied Thana Education Office Building with 04 Storied Foundation inc. Sanitary Water Supply & Internal Electrification & Construction of Boundary Wall With Gate works. Procurement of Spare Parts and related services of 30K maintenance of 1 (One) set GE Jenbacher Gas Generator. Construction of Multi-storied Modern Market Complex. Providing installation, testing & Commissioning of Fire hydrant system (For Building No-06,07,08,09 & 10). Providing installation, testing & Commissioning of Fire hydrant system (For Building No-01,02,03,04 & 05). Construction of Division Head Quarter(4 Storey with 4 Storied Foundation), Quarter (14 Storey with 14 Storied Foundation), Anex Office Building (12 Storey with 12 Storied Foundation), Composite SM BK (5 Storey with 6 Storied Foundation), Cadets Accn (8 Storey with 8 Storied Foundation) with ancillary works (Lot-6). Supply of Manpower By Outsourcing Method. Procurement of Copper Sulfate, Allum, Chlorine Gas, Di-methyle Thalet, Tristol(Liquid), Bromadiolon, Safety Match(Lot-2). Printing of Miscellaneous form for Various Division of Dhaka South City Corporation for Fiscal year 2018-2019. Supply of Miscellaneous goods Group D for Various Division & Branches of Dhaka South City Corporation for Fiscal year 2018-2019. Supplying Mosquito Insecticide Spray Can for respected Taxpayers of DSCC. Supply and Installation of CSSD Equipment (Fiusher with Chemical). Repair of Medical Equipment and Items. Enlistment of A & B Grade New Contractor & Renew Contractor From Ciliv/Electrical/Interior Decoration Contractor Organization/Furniture Manufacturer/Supplier/Repairing Organization. Supply and Delivery of Medical Drugs, Instrument other related Items (Medicine and Instrument). Enlistment as a Broker For Transportation of non-Urea Fertilizer. Hiring of Bus. Request For Expression of Interest (Firm) For Consultancy Service For Full Time Supervision, Design, Review & as Built Drawing, Preparation etc For Improvement of Damaged Road, Drainage, Footpath & Road Safety. Supply of Fogger Machines for DNCC including extension area for the year of 2019 Request of Expressions of Interest (REOI) for Consulting Services. Supply of Antiscalent, Flocculent, Chemical Dosing Pump, Microbus (Lot-4). Procurement of ABG Machine with Glucose & Lactate, Nebulizer, Pulse Oximeter, Suction Machine, Defibrillator, ECG Machine & Air Conditioner (3 Lots). Purchase of Penetration Testing Solution with Appliance. Purchase of Office Application License Software. Installation of Foundation Stone and Inauguration Program Management including all Necessary Protection of Bhulta 4-Lane Highway. Construction of Building with ancillary work. Procurement of 15 Nos Vacuum Cleaner. Procurement of Generator & Substation Equipment. Procurement of Ambulance. Supply of Early Streamer Emission Lightning Protection System. Supply of Solar Street Light. Procuring Manpower Services (06 personnel) for Office management. Procurement of Vehicle. Invitation for Transportation Works (Group 5). Procurement of Air Freshener. Procurement of Blanket. Procurement of Linen Pillow Cover White JCL. Supply of Cross Arm, Guy Set and Earth Mast, Other Line Accessories (4 Lots). Supply of Cross Arm, 5-Spool Wire Rack and Guy Set, Other Line Accessories (4 Lots). Construction of Finishing Works for under Construction of BAF Shaheen Mosque (3 Storey with 3 Storied Foundation ) including Internal /External Services. Appointment of C&F Agent. Supply, Installation and Commissioning of Dual Head SPECT-CT with Accessories. Construction of Quay wall, Walkway on Pile , RCC Steps, Bench & Umbrella, Drainage around Quay Wall with Allied Infrastructures along the bank of river. Procurement of ICU Ventilator (Group-3). Procurement of Manpower Service (06 Personnel) For Office Management. Procurement of Radiology Equipment (X-Ray machine) Analog with All Accessories. Procurement of Central Sucker with Medical Gas System and Liquid Medical Oxygen Gas VIE Tank with gas pipe line (Lot-2). Construction of 6th & 7th Floor of Head Office of Drug Testing Laboratory for Traditional Medicine (Unani, Ayurvedic, Homeo and Harbal). Procurement of Dialysis Unit (Machine & Accessories, Reprocessor, Bed/Chair) (2 Lots). Appointment of Panel Lawyer. Construction of Dhamrai Upazilla model mosque and Islamic Cultural Center in Dhaka District (Type-B). Appointment of Cleaner for Washing Cleaning Works. Supply of Vehicle. Construction of Retaining Wall and Goods Distribution Centre including ancillary Works (Lot-3). Request For Expression of Interest (EOI) For Selection of Consultant for Region (Survey and Supervision). Provision of External Electric Supply Line, Supply & Installation of Generator & Lift (Lot-03). Development of Sheola Land Port including Construction Building, Pavement and Other Infrastructure as Well as Installation of Necessaries Equipment & Utilities. Supply of Aviation Lubricant. Procurement of ICU Bed New. Construction of pipeline. Request for Expression of Interest (REOI) for Selection of Consultant Firm. for Conducting Independent Monitoring and Evaluation Work of the Project Activities. Request for Expressions of Interest (REOI) for Bridge Management Specialist (International). Construction of Bridge. Construction of academic (5-Storied) Cum Administrative (4-Storied) Building with workshop & service area (Single storied) in/c Sanitary, Electrification & Rain water preservation works along with Site Development, Construction of internal road, Boundary wall, Gate and Installation of Deep Tube-well. Request For Expression of Interest (EOI) For Selection of Consultant for Field Level (Supervision and Monitoring Consultant). Procurement of Cobalt 60 Machine. Supply, Installation, Testing and Commissioning of New Silencer including Replacement of Old Damaged Silencer of Chimney for Engine No. 5 of Dohazari-Kaliaish 100 MW Peaking Power Plant. Supply of Pest Control Chemical and Equipment. Procurement of Telecommunication Equipment (PABX, Radio link, Multiplexer, Radio links spare parts,Types of Cable, Fax machine, telephone set, mobile teleller) and Power Item (UPS, IPS, ABR, Rectifier, Battery, Solar Inverter, Solar Charge Controller). Internal Electrification and Main Power line i/c related E/M works. Supply of Food For Patient ( Rice, Atta, Masala, Dairy Product, Fruits, Vegetables, Fish, Mutton, Chicken Meat, Hens, Bread and Linen Washing (With Iron) (Lot-05). Supply of Compact Fluorescent Lamp. Procurement of ICU Monitor (Central Monitoring System). Supply, Installation and Integration of Short Haul Traditional & High Capacity Microwave Transmission Network (Lot-2). Procurement of Cochlear Implant Device, ENT Operating Microscope, High Speed Microear Drill, Microear Instrument Set (For Cochlear Implant), Nerve Monitor, ABR-ASSR-OAE Machine, Impedance Audiometer, Surgical Disposable Sheets, C-Arm X-Ray Machine, ENT Surgery Instrument Set (General Purpose) (Lot-10). Supply, installation, Commissioning and Migration of Switch, Router, Firewall, Private Cloud Appliance, UPS, Weblogic, SSL Certificate, 4 Nos. Linux License for Unified Pre-Paid application, AMS, NTP Server with backup, database backup and recovery system of MIC. Research Grant Scheme (RGS) for research studies encompassing food availability access, nutrition, food safety and social safety net programmes. Request for Expression of Interest (EoI) for Selection of Consulting Firm (Construction of Under 100m Bridge on Upazila, Union & Village Road Project). Request for Expression of Interest (EOI) for Hiring Scheme Operator for Managing Implementation of the Shasthyo Suroksha Karmasuchi (SSK) Pilot Project. Construction of Vertical Extension of 6th floor (east Part) & 7th floor, Supply & Installation of one new passenger Lift and Supply & Installation of 500 KVA Sub-Station with House. Supply of complete Answer Scripts along with Papers, Top cover OMR forms (with Litho, QR & Bar code), Printing of cover page, Binding, Sewing, Packaging and supplying in a poly- coated jute bag. Vertical Extension of Building (6 Storied Foundation) 2nd & 3rd Floor, Provision of Tiles and Construction of Different Multipurpose Building Including Ancillary Works (Lot-06). Procurement of 11KV, 1x240mm2 XLPE Copper Cable and 11KV, 3x240mm2 XLPE Copper Cable (2 Lots). Purchase of E-1 Card of BN PABXs to Facilitate Telecommunication. Vertical Extension including ancillary works of Quarter (10 Storied, 06 Storied Foundation), Construction of Quarter (14 Storey with 14 Storied Foundation), Godown (Single Storey with Single Storied Foundation) with Ancillary Works (Group-4). Vertical extension including ancillary works to existing SMBK Complex Bldg, Construction of 1 x SM BK (5 story with 05 storied foundation) including ancillary works, Road, Bridge (Lot-6). Construction of 399 Bed Hospital including ancillary works of Main Bldg, 1x SMBK including internal/external works, CH/DH and Recreation Room and 10 NCO of 55 MP Unit, Ammo Store including ancillary works, Vertical Extension including ancillary works to of BOQ Building(Lot-4). Invitation for Call for Research Proposals. Construction of Carpeting Road. Procurement of Different Types of Spare, 20K Schedule Maintenance Works and Expert Maintenance Works for Faridpur 50MW Peaking Power Plant. Supply of Mosur Dal, Soybean Oil, Fire Wood, Rice, Wheat Crushing, Transportation, Loading-Unloading Works and Auction (Group-08). Invitation For Research Project Proposal. Procurement of PLC Controller, I/O Modules and Other Spares. Request for Expression of Interest (EOI) for Selection of Consulting Firm (Time Based) For Institutional Capacity and Community Development (ICCD) Consultants. Supply of Bullet Proof Vest, Helmet, Anti Ride Silt, Leg Sin Guard, Sewing Item, Furniture and Rifle Cleaner Item & Others (Package-04). Request For Expression of Interest (EOI) For Selection of International Consulting Firm For Rendering Consultancy Service For Implementation of GPUFP. Procurement of Vacuum Cleaner. Construction of 6 Storey with 6 Storied Foundation & Recreation of Room, Vertical Extension of Under Construction BK 3rd & 4th Floor over 2nd Floor including Internal/External Work & Ancillary Works (Lot-05). Hire of Warehouse Procurement of Mini Asphalt Plant, Excavator, Total Station Machine, Pay-Loader, Grader (Motor Grader), Backhoe Loader, Mini Excavator Tire and Law Bed Trailer Including Spare Parts (Package-11). Appointment for Enlistment or Renewal as Supplier (Computer Materials, Stationery, Electrical, Sanitary & Plumbing Materials, Miscellaneous, Steel/Iron & Wood Furniture, Liveries etc. Printing Materials etc.). Procurement of Bomb Jammer. Procurement of Flanged Tee and Instrumentation Material(Lot-2). Procurement of GT Air Intake Filter. Installation & commissioning of Optical Fiber Cable based Telecommunication system along the secondary lines. Installation & commissioning of Optical Fiber Cable based Telecommunication system along the secondary lines. Procurement of Gynae & Obs Equipment (Lot-2). Construction of Security Wall and Provision of Interior Decoration Works for 1 x Office Complex (6 Storey with 10 Storied Foundation) including Ancillary Works and Construction of 1 x Tank T-59 & Durjoy Simulatory Room including Ancillary Works and Renewal/Renovation/Modification including Ancillary Works to Bldg. (Group 5). Appointment of Enlistment. Vertical Extension of Existing BAERA Building 7th Floor to 9th Floor. Construction of Ground floor to 6th floor in/c. Civil, Sanitary & Water Supply and Electrification works. Procurement of 6.6 KV HP Boiler Feed Pump Motor. Supply & Installation of Surgical Equipment (Breast Surgery, Trauma & Hand Surgery) (Lot-02). Supply of Dal Masur, Salt, Soyabean Oil (Lot-4). Supply of Food & Related Item. Procurement of works and Related services for Installation, Testing & Commissioning of 33kv and 11kv under Ground Cable Line. Design, Supply, Construction, Testing & Commission for Renovation & Augmentation of Existing 33/11KV Substation including 33kv underground source line on Turnkey Basis. Invitation For Research Proposal. Design, Supply, Construction, Testing & Commission of 11 KV New Distribution Line including Underground Distribution System & Renovation of Existing 11 kV Distribution Line. Design, Supply, Construction, Testing & Commissioning of 11 KV New Distribution Line Including Underground Distribution System & Renovation of Existing 11 KV Distribution Line on Turnkey Basis. Hiring of Drill Steam Testing (DST) & Surface Testing Service and DTS Services Supporting Spares for Zakiganj-1 Exploratory Well. Procurement of CT Simulator. Design, Supply, Installation, Testing & Commissioning of 400 kV Double Circuit Transmission line on Turnkey Basis. Supply, Installation, Testing, Commissioning & Training Link System and OB Equipment. Procurement of Tea, Soybean Oil, Lambda Cyhalothrin and Milk Powder (Lot-04). Supply, Installation, Testing, Commissioning, Implementation and Related Services of Hardware and Software for Certifying Authority. Supply & Commissioning of 3 Nos 10000 Ltr Capacity ARFF(Aircraft Rescue & Fire Fighting) Vehicle. Procurement of Major Overhauling Spare Parts and Safety Spare Parts with Required Works for Major Overhauling of LO Separators and HFO Separators. Rehabilitation of Distribution Network for NRW Reduction (Including Procurement of Plant and Construction of DTW) with O&M Support. Procurement of X-Ray Machine and CR. Procurement of Spare, Wearing Parts and Consumables for MRP Personalization Machine. Design, Supply, Installation, Testing & Commssioning of 132kv AIS Substation and Associated Shifting of Exsting 132kV Lines/transformer/power station connections to GiS on Turnkey basis. Design, Supply, Installation, Testing and Commissioning of Power Transmission Infrastructure for Rupsha 800 MW Combined Cycle Plant on Turnkey Basis. Expansion of Osmani International Airport. Construction and Completion of Primary Distribution Pipeline. Development of a Coal/Bulk Terminal of Payra Port on Public-Private Partnership. Request For Expression of Interest (REOI) For Construction of Land Base LNG Re-Gasification Terminal. Design, Supply, Installation, Testing & Commissioning of 132/33 kV Substations on Turnkey Basis. Design, Supply, Installation, Testing & Commissioning of 230/132 kV & 132/33 kV Sub-Stations on Turnkey Basis. Design, Supply, Installation, Testing & Commissioning of 132/33 kV Sub-Stations on Turnkey Basis. Supply & Installation of Smart Pre-Payment Meter.
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