Purchasing Main Answer Script and MCQ OMR1.Main Tender - 139546949

Procurement Summary

Country: Bangladesh

Summary: Tender for Purchasing Main Answer Script and MCQ OMR1.Main Answer Script with OMR Form 1450000Pcs2.MCQ OMR 1500000Pcs

Deadline: 29 Apr 2026

Posting Date: 15 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139546949

Document Ref. No.: 37.11.4041.000.202.30.0008.20/note-52.41

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Project Name : Not applicable
Information for Tenderer/Consultant: Eligibility of Tenderer : 1. Tenderer must submit the following documents:i) Up-to-date, FY: 2024-25 and FY:2023-2024 income tax clearance certificate.ii) Valid VAT registration certificate.iii)Up-to-date FY: 2025-26 trade license.iv) Valid Authorization letter v)Must have online Variable data printing Machine for Litho code, Qr code, Bar code, SL No2.The minimum amount of liquid assets i.e. working capital or credit line(s), net of other contractual commitments is Tk.3, 50, 00, 000TK (Three Crore Fifty Lac Taka) Only3.The satisfactory completion of supply of similar Goods of minimum Tk. Tk.3, 00, 00, 000TK (Three Crore Taka) Only under maximum One contracts in the last 5(Five) of years. i.e. years counting backward from the date of publication of IFT in the e-GP System.4. Bank solvency paper should be mentioned tender id, tender reference number, amount of Tk.3, 50, 00, 000TK (Three Crore Fifty Lac Taka) Only Date between Tender publish and Opening date.5. Other required eligibility and conditions are shown in TDS, PCC, ITT6.The bid must be submitted including VAT and tax. 7.VAT and Income Tax will be deducted15%(Fifteen percent) from submitted Bill as per latest rule of NBR8. The authority will issue a check after deducting VAT and tax from the submitted bill as per the latest rules.9.The procuring entity reserves the right to accept or reject all Tenders/Proposals / Pre-Qualifications / EOIs any time10.Supplier ...

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