Post Tenders from the Bangladesh's #1 Tender!

A# Repair & painting works for the pontoon. B# Repair & painting works for the gangway bridge. C# Repair works for ferry. D# Supplying of M.S. plate, M.S pipe & wince machine for different Ferry, pontoon and gangway of several ferry gnat. E# Supplying of Rudder angle transmitter & radiator hose pipe. F# Supplying of morse cable, air cleaner filter, self starter, alternator, turbocharger, water Pump & other spare parts with repair works for engine. (Published on 26/08/2026).

Procurement of Scaffolding Materials & Hand Tools, Metric Ton Sulfuric Acid, Pressure transmitter, Temperature sensor and Pressure Relief Valve, Frequency Transmitter Spares and pH & Conductivity Analyzer and Sensor for Water Treatment Unit and Auxiliary Boiler.

Purchase of necessary equipment and office supplies for operational and security capacity inhancement in the operational contingency sector.

Corrigendum: Procurement of Exhaust Materials.

Request for Quotation (RFQ) for a special type of folding ladder.

A# Supply of Plate & Bollard, Joist, M.S. Pinfor, Steel core wire rope & U-clamp for securely binding different Ferry, Pontoon and Gangway of several Ferry ghat, Filter, AC Pump & Other spare parts for 375 HP MAN Engine and spare parts with necessary repair works for MAN Engine Propulsion & Gear Box, Cummins Engine, Doosan Engine. B# Repair & Painting works for the Ferry, Gangway bridge and Pontoon. C# Repairing works for Ferry. (Published on 26/08/2026).

Supply of Construction Materials.

Supplying of Hardware Materials.

Procurement of Training Materials, Cleaning and Washing Items. (Published on 26/08/2026).

Corrigendum: Application for Selection and Approval of Qualified Manufacturer for the Procurement of Bearings for Various Series of Locomotives, Carriages & Wagons of Bangladesh Railway. (Published on 26/08/2026).

Procurement of Raw Materials (Flap wheel and Paint Brash).

Supply & Installation of Catch Type Cradle Guard. (Published on 26/08/2026).

A# Procurement of cleaning & washing items, medicines, stamps & seals, others stationery, festival items, furniture, chemical, others instrument, entertainment and advertisement. B# Gardening work. (Published on 24/08/2026).

Supply of Stone Chips, Bricks, Local Sand, Fire wood & Empty Gunny Bags, Chequered Plate, Stone Chips for Road Maintenance work of Road.

Installation of Solid Waste Management (SWM) Dustbin (Civil Works Materials, Plumbing, Hardware & Hardware and Signboard) Installation Work.

Purchasing for Works Solid Waste Management (SWM) Dustbin Installation (Civil Works Materials, Plumbing, Hardware and Signboard) Installation.

Supplying of Floor Mat & Painting Items.

Procurement of AC, Breaching Tools (Special Case), Sanitation Facilities Container, Body Worn Camera with Accessories, C-UAS (Jamming), Dining Table and Semi Double Wooden Bed.

Procurement of Cleaning Materials and Hygienic Materials. (Published on 25/08/2026).

A# Repair & Maintenance Work of Vehicle (Dump Trucks, Waste Management Heavy Equipment). B# Supply Installation of Spare Parts & Local Repairing of Vehicle (Container Carrier, Compactor and Dump Trucks). C# Procurement of specific machinery and equipment for the Nine Zones of DSCC to facilitate the operation of emergency services during disasters.

Procurement of Various sizes Air hose pipe, rubber Washer etc. for maintenance of rolling stock.

Supply of materials (nylon rope, nylon fencing net and muli bamboo). (Published on 22/08/2026).

Procurement of Miscellaneous Articles.

Procurement of Miscellaneous Articles.

Procurement of Manufacture Articles.

Procurement of Manufacture Articles.

Procurement of Manufacture Articles.

Supply of Miscellaneous and Others Goods.

Supply of Tube Well Materials.

Supply of HDPE Pipe.

Estimate for supplying of stone chips, course sand (sylhet sand), local sand, first class bricks, brick chips, bitumen dram sheet, break bamboo, G.I wire and soil.

A# Procurement of Cleanliness, Books & Magazine, Other Stationery, Computer Accessories, Stamp and Seal. B# Printing and Binding Work.

Procurement of Submersible Mud Pump, Chemical Filling Pump and 100 Meter Hose Pipe.

Procurement of Gasket, O-ring, washer etc.

Procurement of Different types Nuts, Bolts, Screw & Others.

Procurement of Connector bellows upper & lower and Exhaust manifold assembly etc.

Procurement of Plug Inlet valve, Plug discharge valve & Valve Lever shaft etc.

Procurement of different types of Bolt, Screw, Bush, Cable, washer, wear plate etc.

Procurement of Piston with gudgeon Pin with HP dia-140 & LP Piston (0.010") etc.

Urgent Purchase of 08 (Eight) items of Goods.

A# Supply of Soybean oil, Lentil, Others Machineries Equipment, Cultural Equipment Items, Furniture, Sports Items, Printing & Binding Items, Stamps & Seals Items, Subsistence Ration (Dry Food). B# Wheat Crushing work. C# Repair and Maintenance of Machinery & Others Equipment. (Published on 23/08/2026).

Purchase of Mechanical Seal.

Supply of toilet repairing materials including repair.

Procurement of Electrical Spare Parts items, Computer & Accessories items. (Published on 21/08/2026).

Procurement of Portable Vibration Analyzer & Temperature Gun, Spare Parts for Mixing Blowers, Wheel, Consumable Goods, Field Device Spares for Panel Power Supply Unit & Bagging Machine Load Cell and Field Device Spares. (Published on 21/08/2026).

Procurement of different types of cleaning materials & grass cutter machines, pipe & pipe fittings, various types of goods, different Size of siriz wood and chemically treated wooden drums. (Published on 21/08/2026).

Supply of High Quality Cold Drawn Steel Wire, Roll Bandage 2"x6 Yard & Tab Paracetamol and Other Types of item. (Published on 21/08/2026).

Expenditure on the purchase of various items for the purpose of increasing operational and security capabilities from the Operations Contingency Sector. (Published on 21/08/2026).

Procurement of Computer & Accessories, Office Equipment, Furniture, Miscellaneous Machineries & Equipment, ICT Equipment, Other Stationery Items, Computer Consumables, Entertainment Items. (Published on 21/08/2026).

Supply & installation of Equipment for Computer Lab, Office, IT Support & IOT Basics Trade, Automobile & Auto electric Lab, Fish Culture & Breding Lab. (Published on 19/08/2026)

Supply of Rag Wiping (Cotton Rags).

Purchase of various Cleaning items.

A# Purchase of Electrical Maintenance Items and equipment for the fire protection system and Lift Maintenance Items of Different Buildings with Associated Works. B# Periodic maintenance and servicing of passenger lifts.

Procurement of Consumable Items.

Enlistment Notice of Supplier for Goods, Works and Services (Supply of Stationary items, Boson items, Dry & Fresh Provision, Cadet Dress & Amenities, furniture & fixer, computer, Printer, UPS & related spare, Generator, other machineries & spare parts, Engineering items, Electric lab & Seamanship items, network Items & spares, spares for Personalization machine, printing, publishing & related services, Software & installation, Supply, Repair & Maintenance of ICT Appliances, Miscellaneous Repair & Maintenance Works of Various Infrastructure, Repair of Road, R.CC Drain, R.CC Water Reservoir, Septic Tank Reservoir, Supply of manpower through outsourcing, Supply and Installation of Uninterrupted Dedicated Internet, Event Management and Vehicle Service etc.).

Procurement of Flame Relay & Flame Detector, Program Control Chassis with Chassis Plate, Various Welding Electrodes & Filler Rods, Processor, Motherboard, RAM & CPU Casing.

Purchase of Standard Door- Delux Sliding S-11 Lock.

Supply of Broom of Coconut tree (Narikeler Shola).

Purchase of spare parts for navy (bn helicopter).

A# Procurement of 1 item engine for FLTS cargo handing equipment & 3 items for cargo handing workshop and spare parts for FLT and mobile crane. B# Repair, maintenance and fabrication of components for different cargo handling equipment with supply of required spares/materials.

A# Procurement of Irrigation Equipment Canvas Pipe. B# Supply and Installation of Vermicompost Separator.

Procurement of Miscellaneous Articles.

Procurement of Hardware Goods.

Tower Leg Protection, Painting & Muffling of Transmission line.

Supply of Lab Equipment.

A# Procurement of Various Paint (Marine Quality) & Accessories for Marine Engineering Department; Starboard side Generator Engine Top Overhauling and Consumable Item for CPA Vessel. B# Chipping Scrapping & Painting of 1200 Ton Slipways Trolley. C# Painting of CPA Pontoon Barge.

A# Procurement of Foam Type Floaters & Flexible Rubber Hose with Necessary Accessories. B# Sewage Treatment Plant.

A# Renovation and Painting work of Residential building. B# Painting works for classrooms and Corridor Walls. C# Repair & renovation work of security post. D# Repair work of Pavement tiles. E# Supply of Plumbing items for academic & FBS Tower. F# Procurement of Thai aluminum & Carpentry items and Electrical Cable & Associated works. G# Purchase of Electrical Appliances and Air Conditioning Items. H# Maintenance work of the Solar PV system. I# Repair, Maintenance and Servicing of Air Conditioners.

Procurement of Different Accessories (Spanner, Wrench, Socket etc).

Procurement of Spare Parts to Repair Straddle Carrier.

A# Procurement of Cleaning & Washing Items and Internet Goods. B# Hiring of Vehicle and Transport Service.

A# Purchase of tire-tube, hardware, MS plate, electrical goods, spare parts for various vehicles, printing materials etc. B# Appointment of C&F agent.

A# Procurement of Office Consumables. B# Hiring of Vat And Tax Consultancy Firm.

A# Supply of Corrugated Galvanized Iron sheet (CGI sheet) and 8 Types Hardware. B# Sugarcane unloading Work.

Supply & Installation and Commissioning of Medical and Micro-biological Laboratory Equipment.

Supply of Hardware.

Tower Maintenance and Leg Muffling Works of Tower of the Transmission Line.

A# Procurement of various spare parts for all kinds of High Straddle Carriers and 45 Ton Reach Stacker. B# Local Repair & Fabrication works of different Components (with necessary spare/accessories) of various equipment.

A# Purchase of various factory machinery/equipment/materials, Special Electrode, hardware & construction materials, air compressor for a centrifugal machine, welding equipment (engineering transportation), firewood, various equipment/parts/materials of transport, tire tubes for transport, stationery, printing printing materials and CGI seat. B# Factory fabrication work, Sugar bag handling work. C# Partial repair work including painting the jeep. D# Repair work of Central Fertilizer Godown and Lime & Sulphur Godown. (Published on 14/08/2026).

Supply of small P-way tools and plants for emergency maintenance of Railway Track. (Published on 14/08/2026)

Procurement of gasket for the plate of lube oil heat exchanger. (Published on 14/08/2026)

Procurement of Raw Materials (Carbide Endmill and Silver Coting).

Procurement of Miscellaneous Items.

Installation of End User Wire Network and Backbone Cabling Including Supply of Necessary Goods to Support Comprehensive Digital Platform.

Procurement of Drill Bit (Different Sizes) For Begumganj -5 Appraisal Cum Development Well and Begumganj-6, Exploratory Well.

A# Emergency Repair and Replacement of Damaged Wire Rope and Floating Drum with Supply of Wire Clamps and Spares and Water Hyacinth Removal in Intake Log Boom of Power House. B# Repair and Maintenance of Generator Air Brake System and ??TO Crane.

A# Supply of manpower through outsourcing. B# Procurement of Medicine, Gauge, Bandage & Cotton, Surgical Instrument, Linen, Furniture, Cleaning & Washing Items.

Supply of Steel Wire Mesh.

Procurement of Tools and Consumables for Turbine Maintenance Division of Payra 1320MW TPP Site.

Procurement of LLP with Fita Pipe.

Purchase of Gum Aica White (Solution Rubber Aica) 01 Kg Pot.

Purchase of Q P Items.

Supply of Office Equipment, Office Cleaning Related Items, Stationery Items, Computer Consumables Items & Computer Accessories Items and Computer Maintenance Related Items.

Procurement of Swing Check Valve & Diaphragm Valve.

Procurement of diaphragm and nut-bolt set for connecting shaft of CFCT Fan of 330 MW CCPP, BPDB.

Vendor Enlistment Notice.

Procurement of Casing Accessories & Liner Hanger for Begumganj-5 Appraisal cum Development Well & Begumganj-6 Exploratory Well.

Supply of Nickel screen, Perforated brass liner and Perforated stainless steel screen, Flexible drive shafts.

Purchase of Pencil battery, Remote battery, Medium battery, Toilet paper, Glass cleaner, Toilet brush, Tissue paper, Harpic, Lizol, Vicsol, Floor brush (Matador), Washing powder Wheel, Bhim powder, Phenyl, Dry mop, Wet mop, Floor cleaner, Adult diaper, Underpads, Wet tissue, (Neocare), Stain remover chemical, Duster, Full broom (without handle), Broom stick, Bleaching powder, Odonil, Good Night machine, Harpic powder, Plastic badna, Plastic mug, Plastic bucket.

Corrigendum: Procurement of materials (Casing & Tubing, Drill Bits & Nozzles, Wellhead & X-mas Tree, Liner Hanger Setting Tools, Mud & Completion Chemicals, Downhole Completion Equipment, Casing, Tubing & Cementing Accessories and Packer Milling Tools) for Workover (Appraisal Sidetrack Drilling) of Well Titas#15 and Workover of Well Bakhrabad#02.

Purchase of Stationery Items, Computer Items, Electrical Items, Health Provision Materials, Water Supply Items and Cleaning Items.

Purchase of Butt hinge Leaf.

Procurement of Regulator, Slam Shut-off Valve & Relief Valve.

Supply of Tin Leaf.

Procurement of Raw Materials for Manufacturing of Telecomm. Copper Cables/Optical Fiber Cables/HDPE Duct/Electrical Overhead Conductor.

Corrigendum: Application for Selection and Approval of Qualified Manufacturer for the Procurement of Bearings for Various Series of Locomotives, Carriages & Wagons of Bangladesh Railway. (Published on 24/07/2026).