Tender Opening Report 2 https://www.eprocure.gov.bd/officer/TOR2.jsp?tenderid=23919&lotId...

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Tender/Proposal Detail

Invitation Reference
Tender/Proposal ID : 23919 APP No.12260
No. :

Closing Date and Opening Date and

24-Jun-2015 12:00 24-Jun-2015 13:00
Time : Time :

Procuring Entity : Office of the Upazila Engineer, LGED, Bakshiganj, Jamalpur

Brief : Construction of Battajor Birgaon Sonaitunnecha Primary School .

Tender/Proposal
Being evaluated View Notice
Status :

Tender Opening Report 2

Ministry Name : Ministry of Local Government, Division Name : Local Government Division
Rural Development and
Co-operatives

Organization/Agency Local Government Engineering Procuring Entity Office of the Upazila Engineer,
Name : Department (LGED) : LGED, Bakshiganj, Jamalpur

Tender Package No. and e-Tender/1500/WD1.1261 & Construction of Battajor Birgaon Sonaitunnecha Primary School
Description :

Lot No. and Description : 01 & Construction of Battajor Birgaon Sonaitunnecha Primary School

Tender Date and Time

Date and Time of Date and Time of Date and Time of Tender Security
Tender Validity Date
Publishing Closing Opening Validity Date

18-May-2015 10:00 24-Jun-2015 12:00 24-Jun-2015 13:00 22-Sep-2015 20-Oct-2015

Tender Document
Documents Sold Nos. of Submissions Nos. Withdrawn Nos. Substituted / Modified

8 6 0 0

Tender
Name of Date and Tender Tender Name of Bank & Tender
Security
S. No. Tenderer / Time of Security Security Branch, Validity
Valid upto
Consultant Submission Type Amount Date of Issue upto (Date)
(Date)

1 Akram 24-Jun-2015 Pay Order 160000.00 Bank: Uttara Bank 20-Oct-2015 22-Sep-2015
Enterprise 11:20 Limited
Branch: Sherpur
Branch (UBL)
16-Jun-2015 13:29

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Tender Opening Report 2 https://www.eprocure.gov.bd/officer/TOR2.jsp?tenderid=23919&lotId...

2 M/S Durga 24-Jun-2015 Bank 160000.00 Bank: Prime Bank 20-Oct-2015 22-Sep-2015
Enterprise 11:28 Guarantee Limited
Branch:
JAMALPUR
BRANCH-200
17-Jun-2015 15:05

3 M/S Lokman 23-Jun-2015 Pay Order 160000.00 Bank: National 20-Oct-2015 22-Sep-2015
ahmad loton 18:16 Bank Limited
Branch: Jamalpur
Branch
17-Jun-2015 12:48

4 MD. 24-Jun-2015 Pay Order 160000.00 Bank: National 20-Oct-2015 22-Sep-2015

ASHRAFUL 11:36 Bank Limited
ALAM Branch: Sherpur
Br.
16-Jun-2015 14:26

5 Ms. Joba 23-Jun-2015 Pay Order 160000.00 Bank: Shahjalal 20-Oct-2015 22-Sep-2015
Enterprise 18:51 Islami Bank Limited
Branch: Jamalpur
(SJIBL)
15-Jun-2015 14:17

6 RR Enterprise 24-Jun-2015 Bank 160000.00 Bank: Social Islami 20-Oct-2015 22-Sep-2015

10:41 Guarantee Bank Limited
Branch: Begum
Rokeya Sarani
17-Jun-2015 13:37

Opening Report Header

S. No Name of Tenderer Quoted Amount (in BDT)

1 M/S Lokman ahmad loton 4784927.881

2 MD. ASHRAFUL ALAM 4842488.614

3 M/S Durga Enterprise 4899004.371

4 Ms. Joba Enterprise 4982960.339

5 RR Enterprise 5084626.119

6 Akram Enterprise 5375466.035

Opening Report Footer

TOC Members
Committee Members A.K.M Hadayet Ullah Md. Abdul Goni

Committee Role Chairperson Member Secretary

Designation Upazila Engineer Upazila Assistant Engineer

Office of the Upazila Engineer, LGED, Office of the Upazila Engineer, LGED,
PE Office
Bakshiganj, Jamalpur Bakshiganj, Jamalpur

Electronically Signed 24 Jun 2015 14:10 24 Jun 2015 13:38

TOR On

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