| Ministry/Division : |
: |
Ministry of Energy, Power and Minearal Resources |
| Agency : |
: |
Northern Electricity Supply Company Ltd. |
| Procuring Entity Name : |
: |
Office of the Superintending Engineer (Procurement) |
| Procuring Entity Code : |
: |
|
| Procuring Entity District : |
: |
Rajshahi |
| Invitation For |
: |
Goods |
| Invitation Reference No |
: |
27.29.0000.012.07.018.25- 688 |
| Date |
: |
02/09/2025 |
KEY INFORMATION
|
| Procurement Method |
: |
NCT Open Tendering Method |
FUNDING INFORMATION
|
| Budget and Source of Funds : |
: |
Own Funds Own Funds |
| Development Partner |
: |
|
PARTICULAR INFORMATION
|
| Project/Programme Code |
: |
|
| Project/Programme Name |
: |
|
| Tender Package No |
: |
NS-05 (FY 2025-2026) |
| Tender Package Name |
: |
Procurement of Line and Equipment Maintenance (LEM) Services for Eleven Sales & Distribution Division/Electricity Supply Unit of NESCO. |
| Tender Publication Date |
: |
02/09/2025 |
| Tender Last Selling Date |
: |
17/09/2025 |
| Tender Closing Date and Time |
: |
18/09/2025 03:00 PM |
| Tender Opening Date and Time |
: |
18/09/2025 03:30 PM |
| Office Address Information |
|---|
|
Selling Tender Document (Principal)
|
Procurement Department, NESCO, 3rd Floor, Bidyut Bhaban, Hetem Khan, Rajshahi. |
|
Receiving Tender Document
|
Procurement Department, NESCO, 3rd Floor, Bidyut Bhaban, Hetem Khan, Rajshahi. |
|
Opening Tender Document
|
Procurement Department, NESCO, 3rd Floor, Bidyut Bhaban, Hetem Khan, Rajshahi. |
|
Selling Tender Document (Others)
|
|
|
| Place/Date/Time of Tender Meeting (Optional) |
: |
Place : Date: Time: 02:30 PM |
INFORMATION FOR TENDERER
|
| Eligibility of Tenderer : |
: |
As per Tender Document |
| Brief Description of Goods or Works : |
: |
Procurement of Line and Equipment Maintenance (LEM) Services for Eleven Sales & Distribution Division/Electricity Supply Unit of NESCO. |
| Brief Description of Related Services : |
: |
|
| Tender Document Price : |
: |
Tk 4,000/= (Taka Four Thousand Only) to be paid in the form of Bank Draft / Pay order (Non-refundable) in favor of “Manager (Accounts), RAO, NESCO, Rajshahi” |
| Tender Lot Information |
|---|
| Lot No |
Identification |
Location |
Security Amount |
Completion Time in Weeks/Months |
| 1 |
For the Sales & Distribution Division Bogura 1,2,3,4, Santahar, Dipchachia, ESU Shibganj (Bogura). |
|
BDT 1,20,000.00 (Taka One Lakh Twenty Thousand) Only. |
12 Months |
| 2 |
For the Sales & Distribution Division, Dinajpur 1,2, Lalmonirhat, Thakurgaon. |
|
BDT 45,000.00 (Taka Forty-Five Thousand) Only. |
12 Months |
|
PROCURING ENTITY DETAILS
|
| Name of Official Inviting Tender : |
: |
D. M. Md. Abu Hena Mostafa Kamal |
| Designation of Official Inviting Tender : |
: |
Superintending Engineer (Procurement) |
| Address of Official Inviting Tender : |
: |
Procurement Department, NESCO, Bidyut Bhaban, Hetem Khan, Rajshahi. |
| Contact Details of Official Inviting Tender : |
: |
Phone: +8801709-996752 , Fax: , Email: se.procurement@nesco.gov.bd |
| The procuring entity reserves the right to accept or reject all tenders |
