Tenders of Northern Electricity Supply Company Limited

Design, Supply, Installation, Testing, And Commissioning Of Data Center Extension, Disaster Recovery Center, And Cybersecurity Operation Center At Nesco 27.29.0000.007.07.001.24-70

Nesco/pro/2023-24/gr-28 Procurement Of Aac Wasp Conductor

Construction Of Low-height Partition And Related Civil Works (removal Of Damp Wall Plaster, New Plastering And Painting, Installation Of New False Ceiling, Lights And Fans) At The Office Rooms Of The Smart Pre-payment Meter Installation Project, 5th Floor, Hetem Khan Bidyut Bhaban; Renovation Works Of Deputy General Manager (hr & Admin) Office (installation Of Thai Window, Installation Of Light And Fan, Painting), Renovation Of Superintending Engineer (energy Efficiency), Rajshahi's Washroom, Installation Of Thai Glass And Grills In Windows Of Building-1 And 2, Renovation Work Of 3 Manager's Room (installation Of Thai Glass With Grills And Curtains, Installation Of Lights And Fans, Installation Of Tiles And False Ceiling), Changing Of Water Line Pipes Of Building-2, Installation Of Reverse Osmosis Water Purifier And Refilling Of Fire Extinguisher In Building-1 & 2 Including Related Repair Works, Removal Of Rubbish, Installation Of Grill Fencing And Light At West Side Boundary Wall Of Bidyut Bhaban.

Construction Of Boundary Wall (140 Feet) , Drain (140 Feet) And Ansar Barrack (41 Feet X 21 Feet) For Security Guards At Newly Constructed Mirzapur 33/11 Kv Sub-station, Sales & Distribution Division-sherpur, Nesco Plc, Bogura.

27.29.0000.097.07.001.24/158

2024-25/gr-20 Procurement Of Laptop, Desktop, Printer, Scanner Etc. For Nesco

Construction Work Of 3500 Sft Three (03) Storied Disaster Recovery Center Building At Lalbag Campus, Nesco Plc, Rangpur. 

Procurement/2023-2024/gr-13 Procurement Of Ht Metering Ct And Pt.

Repair And Maintenance Work Of Bogura Central Store Under Procurement Department (construction Of 133 Rft Rcc Road, 120' X 156' Rcc Yard, 500 Rft Boundary Wall & Drain, 80' X 60' Open Shade, Gate, Wash Room Etc).

2023-2024/gr-24 Supply Of Paper, Ink, Toner, Ribbon Of Billing Service Under Framework Contract For All The Computer Centers Of Nesco Plc