Construction of a Pharma Grade Warehouse at CMSD, Dhaka, Bangladesh - Retender
UNOPS
Construction of a Pharma Grade Warehouse at CMSD, Dhaka, Bangladesh - Retender
Invitation to bid
Reference:
ITB/2026/63457
Beneficiary countries or territories:
Bangladesh
Registration level:
Basic
Published on:
22-Jun-2026
Deadline on:
28-Jun-2026 11:00 0.00
Description
Tender description: Construction of a Pharma Grade Warehouse at CMSD, Dhaka, Bangladesh - Retender
IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides
Interested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” here
IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides
Interested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” here
This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el sistema eSourcing de UNOPS. Vendor Guide / Guide pour Fournisseurs / Guíra para Proveedores: https://esourcing.unops.org/#/Help/Guides
First name:
N/A
Surname:
N/A
This procurement opportunity integrates considerations for at least one sustainability indicator. However, it does not meet the requirements to be considered sustainable.
Human rights and labour issues
Social
The tender contains sustainability considerations related to human rights, fundamental principles and rights at work, occupational health and safety, fairly traded goods, targeted employment of people with disabilities, etc.
| Link | Description | |
|---|---|---|
| https://esourcing.unops.org/#/Help/Guides | UNOPS eSourcing – Vendor guide and other system resources / Guide pour fournisseurs et autres ressources sur le système / Guía para proveedores y otros recursos sobre el sistema |
72121008
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Warehouse construction and remodeling service
New amendment added #2: Amendment No. 02The following provisions of the tender are hereby amended as outlined below:1. Upload of Pre-Bid Meeting Minutes:Please refer to the file titled “ITB/2026/63457 - PRE-BID MEETING MINUTES.”2. Revision to the ChecklistSchedule 0.5 [Format for Resume of Proposed Key Personnel] has been reoved from the list of Mandatory documents uploads
Edited on:
24-Jun-2026 15:39
Edited by:
webservice@unops.org
New clarification added: Q: In this electrical work schedule item no 1.1.7.6 "lC-4x185sqmm (NYY / 2XY) with 95 sqmm (BYA) ECC wire through PVC pipe of minimum inner dia 100 mm having wall thickness of 3.4 mm", is there 185sqmm (NYY / 2XY) 3 nos + 95 sqmm (BYA) ECC 1 nos = 4 nos cable or 185sqmm (NYY / 2XY) 4 nos + 95 sqmm (BYA) ECC 1 nos = 5 nos cable?UNOPS Response: YES, 185 sqmm (NYY / 2XY) 4 nos + 95 sqmm (BYA) ECC 1 no = 5 nos cables/conductors, and that makes one complete cable set. The item is measured by meter (m), meaning the measured length includes one complete set consisting of 4 nos. of 185 sqmm single-core cables and 1 no. of 95 sqmm ECC wire installed through the specified PVC pipe.
Edited on:
24-Jun-2026 10:37
Edited by:
webservice@unops.org
New clarification added: Q: Dear Procurement Team,We are seeking clarification regarding Section 4.9 – Insurance Details and Insurances.The form requests details of Construction All Risks Insurance, Public Liability Insurance, Workers’ Compensation Insurance, Professional Indemnity Insurance, and other related policies, including policy numbers, insured amounts, and renewal dates.As these project-specific insurance policies are typically arranged after contract award and prior to commencement of works, we would appreciate your guidance on the following:Can the Insurance Details form be left blank or marked as "To be provided upon contract award" at the proposal submission stage, or are bidders required to submit evidence of existing insurance policies together with the tender submission?We would appreciate your clarification to ensure compliance with the tender requirements.UNOPS response: Along with the signed and stamped blank returnable schedule, the bidder must submit a confirmation letter, either from the insurance provider or from the bidder, confirming that the required insurance coverage will be obtained and the relevant insurance documents will be provided upon contract award.
Edited on:
24-Jun-2026 07:57
Edited by:
webservice@unops.org
New clarification added: Q: VAT @10% has been mentioned. Please confirm whether AIT will also be deducted from the offered priceUNOPS response: UNOPS will only facilitate the exception for VAT.
Edited on:
24-Jun-2026 07:54
Edited by:
webservice@unops.org
New clarification added: Q: There is sum cell misplace on BOQ Summary page, please take a look.UNOPS response: This has been adressed through tender amendment 1. Please check.
Edited on:
24-Jun-2026 04:53
Edited by:
webservice@unops.org
New amendment added #1: Amendment No. 01The following provisions of the tender are hereby amended as outlined below:1. Revision to the BoQ sheet to reflect below changes Summary Page - Sub Total-1: The sum was incorrect due to a wrong row selection and has now been corrected.LPS BoQ – Item 3.1: The quantity has been revised to 120, replacing the previous quantity of 200.Please refer to the updated Blank_BOQ_CMSD Warehouse _0.2 (Excel version & PDF version both).
Edited on:
23-Jun-2026 12:23
Edited by:
webservice@unops.org