| Ministry/Division : |
: |
Ministry of Finance |
| Agency : |
: |
Sonali Bank Limited |
| Procuring Entity Name : |
: |
Md. Ferdous Serniabat, Deputy General Manager, Sonali Bank PLC, Common Services Division, Head Office, Dhaka. |
| Procuring Entity Code : |
: |
NA |
| Procuring Entity District : |
: |
Dhaka |
| Invitation For |
: |
Goods |
| Invitation Reference No |
: |
Printing/Calendar/2024/1339 |
| Date |
: |
20/10/2024 |
KEY INFORMATION
|
| Procurement Method |
: |
NCT Open Tendering Method |
FUNDING INFORMATION
|
| Budget and Source of Funds : |
: |
Own Funds Own Funds |
| Development Partner |
: |
NA |
PARTICULAR INFORMATION
|
| Project/Programme Code |
: |
|
| Project/Programme Name |
: |
|
| Tender Package No |
: |
01 |
| Tender Package Name |
: |
Calendar/2025 |
| Tender Publication Date |
: |
24/10/2024 |
| Tender Last Selling Date |
: |
06/11/2024 |
| Tender Closing Date and Time |
: |
07/11/2024 02:00 PM |
| Tender Opening Date and Time |
: |
07/11/2024 03:00 PM |
| Office Address Information |
|---|
|
Selling Tender Document (Principal)
|
Deputy General Manager, Common Services Division, Sonali Bank PLC,
Head Office, 5th Floor, 35-42,44, Motijheel C/A, Dhaka-1000, Tel: 223384642/01708-159319. |
|
Receiving Tender Document
|
Deputy General Manager, Common Services Division, Sonali Bank PLC,
Head Office, 5th Floor, 35-42,44, Motijheel C/A, Dhaka-1000, Tel: 223384642/01708-159319. |
|
Opening Tender Document
|
Deputy General Manager, Common Services Division, Sonali Bank PLC,
Head Office, 5th Floor, 35-42,44, Motijheel C/A, Dhaka-1000, Tel: 223384642/01708-159319. |
|
Selling Tender Document (Others)
|
NA |
|
| Place/Date/Time of Tender Meeting (Optional) |
: |
Place : NA Date: Time: 12:00 PM |
INFORMATION FOR TENDERER
|
| Eligibility of Tenderer : |
: |
Interested tenderers/Bidders will have to submit hard copies of the following documents.
1. Attested Copy of up to date (2024-2025) Trade License.
2. Attested Copy of VAT Registration Certificate.
3. Attested Copy of up to date Income Tax Certificate showing TIN number.
4. Attested Copy of Bank Solvency Certificate.
5. Attested Copy of Liquid Asset Certificate (The minimum Liquid Assets amount will be Tk 2,10,00,000.00 (Two Crore Ten Lac ) only.
6. Attested Copy of Documentary evidence for at least 3(three) years experience certificate in offset/art paper printing.
7.Attested Copy of Experience certificate (work completion certificate) in printing & supplying of at least 2,00,000(Two Lac) pieces of Wall Calendar in a single work order within previous 03 years; which value will be at least 60,00,000.00 (Sixty Lac) taka.
8. Valid Membership certificate issued by Printing Industries Association of Bangladesh.
9. Required machineries are needed for Printing, Binding and Cutting activities and declaration has to be given with photographs of machineries on the company’s official pad as a evidence of having the above mentioned machineries.
As per following specifications, one set of Calendar’s hard copy with Envelope has to be submitted before tender opening time (before 2.00 P.M)
Inner Page:
Size: 14.50? x 19.50? (Top Sheet & Inner Page)
Inner pages: 120 GSM Art Paper
No of Inner Pages: 06
Colour: 6 colours per page (one side)
4 Process Colours (CMYK)
2 Spot Colours:
SB Gold-Pantone 115C or Equivalent
SB Blue-Pantone 274C or Equivalent
Top Sheet:
01 page, 80 GSM Offset Paper
Colour: 06 colours.
4 Process Colours (CMYK)
2 Spot Colours:
SB Gold-Pantone 115C or Equivalent
SB Blue-Pantone 274C or Equivalent
Top Sheet & Inner Page: At the top of each leaf there will have
`Bank Monogram’& ?????? ?????? ??????
???????? ? ???????
Supporting Sheet Size: 4.00? x 14.50?, 350 GSM Swedish Board
Binding : 22 gauge Foreign Double wire 5/14? binding (white Color) and
14? long hanger with 16 gauge strong (White colour)
Envelope:
Envelope size: 15.25? x 20.25? (Die cut)
80 GSM offset paper
Quantity: 20,000 offset paper.
Colours: 2 Spot Colours:
SB Gold-Pantone 115C or Equivalent
SB Blue-Pantone 274C or Equivalent
Design: As per Bank approved sample (Shitol pati back ground)
|
| Brief Description of Goods or Works : |
: |
Printing & Supplying of 7,00,000 (Seven Lac) Wall Calendars & 20,000 (Twenty Thousand) pieces of Envelopes for the year 2025. |
| Brief Description of Related Services : |
: |
NA |
| Tender Document Price : |
: |
5000 |
| Tender Lot Information |
|---|
| Lot No |
Identification |
Location |
Security Amount |
Completion Time in Weeks/Months |
| 01 |
Calendar/2025 |
DHAKA |
TK 6,00,000.00 |
30 DAYS |
|
PROCURING ENTITY DETAILS
|
| Name of Official Inviting Tender : |
: |
Md. Ferdous Serniabat, Deputy General Manager, Sonali Bank PLC, Common Services Division, Head Office, Dhaka. |
| Designation of Official Inviting Tender : |
: |
Deputy General Manager, Sonali Bank PLC, Common Services Division, Head Office, Dhaka. |
| Address of Official Inviting Tender : |
: |
Deputy General Manager, Common Services Division, Sonali Bank PLC, Head Office, 5th Floor, 35-42,44, Motijheel C/A, Dhaka-1000, Tel: 223384642/01708-159319 |
| Contact Details of Official Inviting Tender : |
: |
Phone: Mob: 1708159319, , Fax: NA, Email: dgmcsd@sonalibank.com.bd |
| The procuring entity reserves the right to accept or reject all tenders |
