| Ministry/Division : |
: |
Ministry of Energy, Power and Minearal Resources |
| Agency : |
: |
Bangladesh Power Development Board |
| Procuring Entity Name : |
: |
Directorate of Purchase, BPDB |
| Procuring Entity Code : |
: |
|
| Procuring Entity District : |
: |
Dhaka |
| Invitation For |
: |
Goods |
| Invitation Reference No |
: |
27.11.0000.304.26.246.26 |
| Date |
: |
29/06/2026 |
KEY INFORMATION
|
| Procurement Method |
: |
ICT Open Tendering Method |
FUNDING INFORMATION
|
| Budget and Source of Funds : |
: |
Development Budget Loan |
| Development Partner |
: |
Asian Development Bank (ADB) |
PARTICULAR INFORMATION
|
| Project/Programme Code |
: |
|
| Project/Programme Name |
: |
|
| Tender Package No |
: |
GD-20 |
| Tender Package Name |
: |
Supply of 12 M 350 daN and 9 M 300 daN Steel Pole. |
| Tender Publication Date |
: |
05/07/2026 |
| Tender Last Selling Date |
: |
15/08/2026 |
| Tender Closing Date and Time |
: |
16/08/2026 11:00 AM |
| Tender Opening Date and Time |
: |
16/08/2026 11:30 AM |
| Office Address Information |
|
Selling Tender Document (Principal)
|
Directorate of Purchase, BPDB, Bidyut Bhaban (12th Floor), 1 Abdul Gani Road, Dhaka-1000 |
|
Receiving Tender Document
|
Directorate of Purchase, BPDB, Bidyut Bhaban (12th Floor), 1 Abdul Gani Road, Dhaka-1000 |
|
Opening Tender Document
|
Directorate of Purchase, BPDB, Bidyut Bhaban (12th Floor), 1 Abdul Gani Road, Dhaka-1000 |
|
Selling Tender Document (Others)
|
NA |
|
| Place/Date/Time of Tender Meeting (Optional) |
: |
Place : NA Date: Time: 01:30 PM |
INFORMATION FOR TENDERER
|
| Eligibility of Tenderer : |
: |
a) Contractual Experience: Successful completion as main supplier within the last 10 years (counting backward from the date of IFB publication) of minimum two (2) contracts valued at least USD 1.42 million for Lot-1; USD 1.42 million for Lot-2, USD 1.55 million for Lot-3, USD 1.42 million for Lot-4 or equivalent for each lot respectively with nature, and complexity similar (Similar type of goods means steel pole of minimum 9 meter length or above) type of goods.
b) Size of Operation (Average Annual Turnover): Minimum average annual turnover of USD 5.70 million for Lot-1; USD 5.70 million for Lot-2; USD 6.20 million for Lot-3; USD 5.70 million for Lot-4 or equivalent calculated as total payments received by the Bidder for contracts completed or under execution over the last three (3) years.
c) Cash Flow Capacity: Availability of or access to liquid assets, lines of credit, and other finances sufficient to meet cash flow requirement which is USD 0.71 million for Lot-1; USD 0.71 million for Lot-2; USD 0.78 million for Lot-3; USD 0.71 million for Lot-4 or equivalent.
Detailed Evaluation and Qualification Criteria are mentioned in ‘Section 3: Evaluation and Qualification Criteria’ of Bidding document.
|
| Brief Description of Goods or Works : |
: |
GD-20, Supply of 12 M 350 daN and 9 M 300 daN Steel Pole |
| Brief Description of Related Services : |
: |
NA |
| Tender Document Price : |
: |
BDT 10000.00 or USD 80.00 for each lot. |
| Tender Lot Information |
| Lot No |
Identification |
Location |
Security Amount |
Completion Time in Weeks/Months |
| 1 |
GD-20, Supply of 12 M 350 daN and 9 M 300 daN Steel Pole (3120 nos.+2000 nos.) |
Designated Store of the project at Khagrachhari, Rangamati and Bandarban/Chattogram/ as per written instruction of the Project Director |
USD 0.04 million/ BDT 4.91 million |
52 weeks/ 12 months |
| 2 |
GD-20, Supply of 12 M 350 daN & 9 M 300 daN Steel Pole (3120 nos+2000 nos.) |
Designated Store of the project at Khagrachhari, Rangamati and Bandarban/Chattogram/ as per written instruction of the Project Director |
USD 0.04 million/ BDT 4.91 million |
52 weeks/ 12 months |
| 3 |
GD-20, Supply of 12 M 350 daN & 9 M 300 daN Steel Pole (3740 nos.+1500 nos.) |
Designated Store of the project at Khagrachhari, Rangamati and Bandarban/Chattogram/ as per written instruction of the Project Director |
USD 0.05 million/ BDT 6.14 million |
52 weeks/ 12 months |
| 4 |
GD-20, Supply of 12 M 350 daN & 9 M 300 daN Steel Pole (3120 nos.+2000 nos.) |
Designated Store of the project at Khagrachhari, Rangamati and Bandarban/Chattogram/ as per written instruction of the Project Director |
USD 0.04 million/ BDT 4.91 million |
52 weeks/ 12 months |
|
PROCURING ENTITY DETAILS
|
| Name of Official Inviting Tender : |
: |
Md. Shahedul Azim, PMP |
| Designation of Official Inviting Tender : |
: |
Director |
| Address of Official Inviting Tender : |
: |
Directorate of Purchase, Bidyut Bhaban (12th Floor), 1 Abdul Gani Road, Dhaka-1000 |
| Contact Details of Official Inviting Tender : |
: |
Phone: 01819223401 , Fax: , Email: dir.purchase@bpdb.gov.bd |
| The procuring entity reserves the right to accept or reject all tenders |