| Ministry/Division : |
: |
Ministry of Post, Telecommunications & Information Technology |
| Agency : |
: |
Bangladesh Cable Shilpa Limited |
| Procuring Entity Name : |
: |
Banglasesh Cable Shilpa Limited |
| Procuring Entity Code : |
: |
|
| Procuring Entity District : |
: |
Khulna |
| Invitation For |
: |
Goods |
| Invitation Reference No |
: |
14.37.0000.702.07.755.24.3169 |
| Date |
: |
08/08/2024 |
KEY INFORMATION
|
| Procurement Method |
: |
ICT 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 |
: |
14.37.0000.702.07.755.24.3188 |
| Tender Package Name |
: |
Procurement of Raw Materials for Manufacturing of Telecommunication Copper Cables, Optical Fiber Cables, HDPE Duct, Electrical Overhead Conductor. |
| Tender Publication Date |
: |
11/08/2024 |
| Tender Last Selling Date |
: |
09/09/2024 |
| Tender Closing Date and Time |
: |
10/09/2024 11:00 AM |
| Tender Opening Date and Time |
: |
10/09/2024 11:00 AM |
| Office Address Information |
|---|
|
Selling Tender Document (Principal)
|
Dhaka Liaison Office, Bangladesh Cable Shilpa Limited, Nilkhet Telephone Exchange Building (1st Floor), Dhaka-1205, Phone No-0088-02-9615501, Mobile: 01550059620/01739152828 |
|
Receiving Tender Document
|
Dhaka Liaison Office, Bangladesh Cable Shilpa Limited, Nilkhet Telephone Exchange Building (1st Floor), Dhaka-1205, Phone No-0088-02-9615501, Mobile: 01550059620/01739152828 |
|
Opening Tender Document
|
Dhaka Liaison Office, Bangladesh Cable Shilpa Limited, Nilkhet Telephone Exchange Building (1st Floor), Dhaka-1205, Phone No-0088-02-9615501, Mobile: 01550059620/01739152828 |
|
Selling Tender Document (Others)
|
Cash Section, Accounts Dept., Bangladesh Cable Shilpa Ltd., Shiromoni Industrial Area, Khulna. Telephone No. 024-77707230 Ext. 206, 01550059638 |
|
| Place/Date/Time of Tender Meeting (Optional) |
: |
Place : Date: Time: 10:45 AM |
INFORMATION FOR TENDERER
|
| Eligibility of Tenderer : |
: |
As per TDS |
| Brief Description of Goods or Works : |
: |
Procurement of 42 M. Ton Virgin PBT Granules for Loose Tube (Natural Color), 42 M. Ton Tube Lessening Jel (Thixotropic), 21 M. Ton Core Filling Compound (Flooding Compound), 150 M. Ton Virgin Black Polyethylene Granules (MDPE) For Outer Jacket of OFC, 300 M. Ton Virgin Black Polyethylene Granules (HDPE) For Outer Jacket of OFC, 5 M. Ton Polyester Binder Yarn, 10,000 Reel Hot Marking /Stamping Foil, 8,000 KM Fiber Reinforced Plastic (FRP), (Sizes: 2.10 mm, & 0.9mm), 10.5 M. Ton Water Blocking Tape (Different Sizes), 130 M. Ton Co-Polymer Coated Steel Tape, Silted Sizes for OFC, 5 M. Ton Polyester Foil (Different Sizes), 63 M. Ton Galvanized Steel Rope (Size: 7 x 0.8) mm & (Size: 7 x 1.0) mm, 150 M. Ton Virgin HDPE-RT Granules Natural Color (Pipe Grade), 396 M. Ton Virgin Black HDPE Granules (PE 100) HDD Pipe Grade, 5.5 M. Ton PE Color Master Batch (Different Color), 10.5 M. Ton Polyethylene Granules (HDPE) for Wire Insulation Natural Color, 2.5 M. Ton Polytal Foil (Different Color), 5 M. Ton Galvanized Steel Tape (Size: 25mm), 200 M. Ton Aluminum Wire (Size: 9.5mm), 42 M. Ton Galvanized Steel Core Wire (Size: 1.68mm), 84 M. Ton XLPE Compound for LT Power Cable Jacket (With catalyst) |
| Brief Description of Related Services : |
: |
|
| Tender Document Price : |
: |
Taka 3,000.00 (Three Thousand) only per set (Non Refundable). |
| Tender Lot Information |
|---|
| Lot No |
Identification |
Location |
Security Amount |
Completion Time in Weeks/Months |
| 1 |
42 M. Ton Virgin PBT Granules for Loose Tube (Natural Color) |
Khulna |
USD 2,000.00 |
As Per Schedule of Requirements |
| 2 |
42 M. Ton Tube Lessening Jel (Thixotropic) |
Khulna |
USD 2,000.00 |
As Per Schedule of Requirements |
| 3 |
21 M. Ton Core Filling Compound (Flooding Compound) |
Khulna |
USD 1,000.00 |
As Per Schedule of Requirements |
| 4 |
150 M. Ton Virgin Black Polyethylene Granules (MDPE) For Outer Jacket of OFC |
Khulna |
USD 5,600.00 |
As Per Schedule of Requirements |
| 5 |
300 M. Ton Virgin Black Polyethylene Granules (HDPE) For Outer Jacket of OFC |
Khulna |
USD 11,000.00 |
As Per Schedule of Requirements |
| 6 |
5 M. Ton Polyester Binder Yarn |
Khulna |
USD 400.00 |
As Per Schedule of Requirements |
| 7 |
10,000 Reel Hot Marking /Stamping Foil |
Khulna |
USD 500.00 |
As Per Schedule of Requirements |
| 8 |
8,000 KM Fiber Reinforced Plastic (FRP), (Sizes: 2.10 mm, & 0.9mm) |
Khulna |
USD 2,000.00 |
As Per Schedule of Requirements |
| 9 |
10.5 M. Ton Water Blocking Tape (Different Sizes) |
Khulna |
USD 1,000.00 |
As Per Schedule of Requirements |
| 10 |
130 M. Ton Co-Polymer Coated Steel Tape, Silted Sizes for OFC |
Khulna |
USD 4,200.00 |
As Per Schedule of Requirements |
| 11 |
5 M. Ton Polyester Foil (Different Sizes) |
Khulna |
USD 300.00 |
As Per Schedule of Requirements |
| 12 |
63 M. Ton Galvanized Steel Rope (Size: 7 x 0.8) mm & (Size: 7 x 1.0) mm |
Khulna |
USD 3,000.00 |
As Per Schedule of Requirements |
| 13 |
150 M. Ton Virgin HDPE-RT Granules Natural Color (Pipe Grade) |
Khulna |
USD 5,100.00 |
As Per Schedule of Requirements |
| 14 |
396 M. Ton Virgin Black HDPE Granules (PE 100) HDD Pipe Grade |
Khulna |
USD 14,100.00 |
As Per Schedule of Requirements |
| 15 |
5.5 M. Ton PE Color Master Batch (Different Color) |
Khulna |
USD 500.00 |
As Per Schedule of Requirements |
| 16 |
10.5 M. Ton Polyethylene Granules (HDPE) for Wire Insulation Natural Color |
Khulna |
USD 600.00 |
As Per Schedule of Requirements |
| 17 |
2.5 M. Ton Polytal Foil (Different Color) |
Khulna |
USD 600.00 |
As Per Schedule of Requirements |
| 18 |
5 M. Ton Galvanized Steel Tape (Size: 25mm) |
Khulna |
USD 300.00 |
As Per Schedule of Requirements |
| 19 |
200 M. Ton Aluminum Wire (Size: 9.5mm) |
Khulna |
USD 17,000.00 |
As Per Schedule of Requirements |
| 20 |
42 M. Ton Galvanized Steel Core Wire (Size: 1.68mm) |
Khulna |
USD 1,500.00 |
As Per Schedule of Requirements |
| 21 |
84 M. Ton XLPE Compound for LT Power Cable Jacket (With catalyst) |
Khulna |
USD 4,000.00 |
As Per Schedule of Requirements |
|
PROCURING ENTITY DETAILS
|
| Name of Official Inviting Tender : |
: |
Md. Arifur Rahman FCMA |
| Designation of Official Inviting Tender : |
: |
General Manager (Purchase & Marketing) |
| Address of Official Inviting Tender : |
: |
Bangladesh Cable Shilpa Ltd., Shiromoni Industrial Area, Khulna-9206. |
| Contact Details of Official Inviting Tender : |
: |
Phone: 880-2477707250, 01711066077 , Fax: , Email: dmpurbcsl702@gmail.com |
Advertisement Corrigendum(s) |
|---|
Date Of Corrigendum |
: |
11/08/2024 |
| Tender Last Selling Date |
: |
09/09/2024 |
| Tender Closing Date |
: |
10/09/2024 |
| Tender Closing Time |
: |
11:00 AM |
| Tender Opening Date |
: |
10/09/2024 |
| Tender Opening Time |
: |
11:15 AM |
| Goods Or Works Description |
: |
Procurement of 42 M. Ton Virgin PBT Granules for Loose Tube (Natural Color), 42 M. Ton Tube Lessening Jel (Thixotropic), 21 M. Ton Core Filling Compound (Flooding Compound), 150 M. Ton Virgin Black Polyethylene Granules (MDPE) For Outer Jacket of OFC, 300 M. Ton Virgin Black Polyethylene Granules (HDPE) For Outer Jacket of OFC, 5 M. Ton Polyester Binder Yarn, 10,000 Reel Hot Marking /Stamping Foil, 8,000 KM Fiber Reinforced Plastic (FRP), (Sizes: 2.10 mm, & 0.9mm), 10.5 M. Ton Water Blocking Tape (Different Sizes), 130 M. Ton Co-Polymer Coated Steel Tape, Silted Sizes for OFC, 5 M. Ton Polyester Foil (Different Sizes), 63 M. Ton Galvanized Steel Rope (Size: 7 x 0.8) mm & (Size: 7 x 1.0) mm, 150 M. Ton Virgin HDPE-RT Granules Natural Color (Pipe Grade), 396 M. Ton Virgin Black HDPE Granules (PE 100) HDD Pipe Grade, 5.5 M. Ton PE Color Master Batch (Different Color), 10.5 M. Ton Polyethylene Granules (HDPE) for Wire Insulation Natural Color, 2.5 M. Ton Polytal Foil (Different Color), 5 M. Ton Galvanized Steel Tape (Size: 25mm), 200 M. Ton Aluminum Wire (Size: 9.5mm), 42 M. Ton Galvanized Steel Core Wire (Size: 1.68mm), 84 M. Ton XLPE Compound for LT Power Cable Jacket (With catalyst) |
| Goods Delevery Date |
: |
As Per Schedule of Requirements |
| Works Completion Date |
: |
As Per Schedule of Requirements |
| Tender Document Price |
: |
Taka 3,000.00 (Three Thousand) only per set (Non Refundable). |
| Publication Date |
: |
11/08/2024 |
| Status |
: |
Active |
|
| The procuring entity reserves the right to accept or reject all tenders |
