M/S. Khadiza Traders · 148 Wins · BDT 20.69 crore

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Biggest competitors

Companies	Shared offices	Total wins
New Dynamic Technology	20	88
Ayaan Trade International	14	60
M/S MA ENTERPRISE	14	49
M/S Khan Enterprise	13	72
M/S AYESHA ENTERPRISE	13	27
M/S Sadia Enterprise	12	35
M/S SIFAT ENTERPRISE	10	86
Media Zone Construction	10	30
M/S masud Enterprise	10	20
M/s Talukder Enterprise	9	78

Awards

148 results

Package	Office (PE)	Amount	Contract date
Supply and Installation of furniture (1 Office Almira and 2 file cabinet) for office use. Noakhali	District Fisheries office, Noakhali	BDT 80,000	21 Sep 2026
Supply of Training Raw materials for Welding ElectricalGraphics & Sewing Machine Operation Trade-Batch:05(September-December26) Noakhali	TECHNICAL TRANING CENTER, NOAKHALI	BDT 4.60 lakh	17 Sep 2026
Purchase of Shipping Container for SVP Warehouse Trade of Noakhali TTC. Noakhali	TECHNICAL TRANING CENTER, NOAKHALI	BDT 3.30 lakh	6 Aug 2026
Purchase of SVP Raw Materials and Equipments of Noakhali TTC. Noakhali	TECHNICAL TRANING CENTER, NOAKHALI	BDT 4.30 lakh	20 May 2026
Part-1: Repairing of BC Road from RHD Road (Near Uposhor Gate No-3) to Salamot Khan Sajib House at Ward no-09 Under Shibchar Pourashava Shibchar Madaripur. (Ch00-207.00m). Part-2: Construction of CC Road from Khazar-Dek BC Road to Sumon Hawlader House at Ward no-07 Under Shibchar Pourashava Shibchar Madaripur (Ch0.00-50.00m). Madaripur	Office Of The Shibchar Pourashava, Madaripur	BDT 9.70 lakh	22 Apr 2026
Construction of RCC Road from Hatir Bagan South Side (Near Sohag Shikdar House) to Lipi Aktar House at Ward no-03 Under Shibchar Pourashava Shibchar Madaripur (Ch0.00-148.00m). Madaripur	Office Of The Shibchar Pourashava, Madaripur	BDT 12.60 lakh	22 Apr 2026
Procurement of Cleaness Materials (Code: 3211102) Barishal · Tenders →	Office of the Principal, Barisal Technical School & College	BDT 2.50 lakh	8 Apr 2026
Supply & Installation of Office Equipment (Code: 4112310) Barguna · Tenders →	Office of the Principal, Amtali Technical School and College Amtali	BDT 70,000	2 Apr 2026
Supply of Training Materials for 8th Cycle Shariatpur	Office of the Principal, Shariatpur Technical School & College	BDT 1.80 lakh	4 Mar 2026
Supply of Raw Materials & Spare Parts (Code: 3256105) Satkhira · Tenders →	Office of the Principal, kaliganj Technical School and College, Satkhira	BDT 9.20 lakh	29 Jan 2026
Supply of Computer consumables or Accessories Economic Code-3255101 Cumilla · Tenders →	Office of the Principal, Muradnagar Govt. Technical School and College	BDT 1.70 lakh	25 Jan 2026
Supply of Office Equipment Economic Code-4112310 Cumilla · Tenders →	Office of the Principal, Muradnagar Govt. Technical School and College	BDT 1.80 lakh	25 Jan 2026
Supply of Raw Materials and Spare Parts Economic Code-3256105 Cumilla · Tenders →	Office of the Principal, Muradnagar Govt. Technical School and College	BDT 8.10 lakh	25 Jan 2026
Supply of engineering and other equipment Economic Code 4112304 Khagrachari · Tenders →	Khagrachari Technical School And College	BDT 4.00 lakh	25 Jan 2026
Supply of Raw Materials and spare parts Economic Code 3256105 Khagrachari · Tenders →	Khagrachari Technical School And College	BDT 13.20 lakh	25 Jan 2026
Supply of Teaching and learning materials Economic Code-4112312 Cumilla · Tenders →	Office of the Principal, Muradnagar Govt. Technical School and College	BDT 1.60 lakh	25 Jan 2026
Supply & Installation of Furniture (Code: 4112314) Lakshmipur · Tenders →	Office of the Principal, Ramgati Govt. Technical School and College	BDT 1.60 lakh	22 Jan 2026
Supply of Raw Materials & Spare Parts (Code: 3256105) Lakshmipur · Tenders →	Office of the Principal, Ramgati Govt. Technical School and College	BDT 4.50 lakh	22 Jan 2026
Supply & Installation of Computer Accessories (Code: 3255101) Chandpur · Tenders →	Office of the Principal, Hajiganj Technical School and College	BDT 2.60 lakh	22 Jan 2026
Supply & Installation of Engineering & Others Equipments (Code: 4112304) Chandpur · Tenders →	Office of the Principal, Hajiganj Technical School and College	BDT 3.40 lakh	22 Jan 2026
Supply of Raw Materials & Spare Parts (Code: 3256105) Feni · Tenders →	Office of the Principal, Feni Technical School & College	BDT 10.80 lakh	21 Jan 2026
Supply of Computer consumables or Accessories Economic Code-3255101 Noakhali · Tenders →	Office of the Principal, Begumganj Technical School & College	BDT 3.00 lakh	20 Jan 2026
Procument of Engineering & Other Equipment Noakhali · Tenders →	Office of the Principal, Chatkhil Technical School and College	BDT 1.40 lakh	20 Jan 2026
Supply of Office Equipment Economic Code-4112310 Noakhali · Tenders →	Office of the Principal, Begumganj Technical School & College	BDT 3.70 lakh	20 Jan 2026
Supply of Raw Materials and Spare Parts Economic Code-3256105 Noakhali · Tenders →	Office of the Principal, Begumganj Technical School & College	BDT 14.50 lakh	20 Jan 2026
Supply of Sports materials Economic Code-3256107 Noakhali · Tenders →	Office of the Principal, Begumganj Technical School & College	BDT 90,000	20 Jan 2026
Supply of Cleaning and Washing Items Economic Code-3211102 Noakhali · Tenders →	Office of the Principal, Begumganj Technical School & College	BDT 2.40 lakh	20 Jan 2026
Supply of Engineering and Other Equipment Economic Code-4112304 Noakhali · Tenders →	Office of the Principal, Begumganj Technical School & College	BDT 3.30 lakh	20 Jan 2026
Supply of Teaching and learning materials Economic Code-4112312 Noakhali · Tenders →	Office of the Principal, Begumganj Technical School & College	BDT 3.30 lakh	20 Jan 2026
Supply & Installation of Engineering & Others Equipments (Code: 4112304) Noakhali · Tenders →	Office of the Principal, Maijdee Technical School & College	BDT 4.40 lakh	20 Jan 2026
Procurement of Computer Accessories Bandarban · Tenders →	Office of the Principal, Naikkhangchari Technical School and College	BDT 2.90 lakh	14 Jan 2026
Procurement of Raw Materials and Spares Bandarban · Tenders →	Office of the Principal, Naikkhangchari Technical School and College	BDT 9.30 lakh	14 Jan 2026
Periodic Maintenance of Bismillah Okil Road from Ch.00m-1000m Road ID: 451434088 [Lakshmipur-S] Lakshmipur	Office of the Executive Engineer, LGED, Lakshmipur	BDT 34.40 lakh	6 Jan 2026
Supply of Office Equipment Financial Code: 4112310 Chattogram · Tenders →	Office of the Principal, Sitakunda Govt. Technical School and College	BDT 2.20 lakh	4 Jan 2026
Supply of Cleaning and Washing Items Financial Code-3211102 Chattogram · Tenders →	Office of the Principal, Sitakunda Govt. Technical School and College	BDT 1.60 lakh	4 Jan 2026
Supply of Computer Accessories or Consumables Financial Code-3255101 Chattogram · Tenders →	Office of the Principal, Sitakunda Govt. Technical School and College	BDT 2.20 lakh	4 Jan 2026
Supply of Engineering and Other Equipment Financial Code: 4112304 Chattogram · Tenders →	Office of the Principal, Sitakunda Govt. Technical School and College	BDT 3.40 lakh	4 Jan 2026
Supply of Raw Materials and Spare Parts Financial Code: 3256105 Chattogram · Tenders →	Office of the Principal, Sitakunda Govt. Technical School and College	BDT 10.40 lakh	4 Jan 2026
Supply of Dress. Cox's Bazar	Office of the Principal, Cox'sBazar Technical School & College	BDT 40,000	30 Dec 2025
Supply of Sports materials. Cox's Bazar · Tenders →	Office of the Principal, Cox'sBazar Technical School & College	BDT 90,000	28 Dec 2025
Procurement of Books and Magazine Bandarban	Office of the Principal, Naikkhangchari Technical School and College	BDT 50,000	22 Dec 2025
Procurement of Office Equipment Bandarban	Office of the Principal, Naikkhangchari Technical School and College	BDT 1.40 lakh	22 Dec 2025
Procurement of Education and Teaching Materials Bandarban	Office of the Principal, Naikkhangchari Technical School and College	BDT 1.70 lakh	22 Dec 2025
Repair of Furniture (Code: 3258102) Noakhali	Office of the Principal, Maijdee Technical School & College	BDT 50,000	21 Dec 2025
Repair of Computer (Code: 3258103) Noakhali	Office of the Principal, Maijdee Technical School & College	BDT 40,000	21 Dec 2025
Repair of Non Residential Building (Code: 3258107) Noakhali	Office of the Principal, Maijdee Technical School & College	BDT 20,000	21 Dec 2025
Procurement of Chemical Items(Code: 3256102) Feni	Office of the Principal, Feni Technical School & College	BDT 70,000	16 Nov 2025
Supply of Sports Items (Code: 3256107) Feni	Office of the Principal, Feni Technical School & College	BDT 90,000	16 Nov 2025
Procument of Office Equipment Noakhali	Office of the Principal, Chatkhil Technical School and College	BDT 1.40 lakh	16 Nov 2025
Supplu & Installation of Office Accessories (Code: 4112310) Chandpur	Office of the Principal, Kachua Government Technical School and College	BDT 1.70 lakh	9 Nov 2025

Contract progress

32 results

Description	Office (PE)	Value	Contract date	Status
Procurement of Teaching & Learning Materials (Code: 4112312) GTSC/APP/23-24/GD-19/e-GP/20240514/936128/00162590	Office of the Principal, Gazipur Technical School and College	BDT 3.64 lakh	8 Feb 2024	Completed
Procurement of Raw Materials & Spare Parts (Code: 3256105) GTSC/APP/23-24/GD-06/e-GP/20240514/936125/00162591	Office of the Principal, Gazipur Technical School and College	BDT 7.60 lakh	8 Feb 2024	Completed
Improvement of One Storey Ramhimar Para Hori Basor Mondir Under Nepaltoli Union, Gabtali Upazila, District: Bogura [Latitude: 24.90312, Lonaitude: 89.48152] GSID-2/BOG/DW-357/e-GP/20240910/917701/00173849	Office of the Executive Engineer, LGED, Bogura	BDT 7.62 lakh	16 Jan 2024	Completed
Improvement of One Storey Rahimar Para Ahele Hadis Jame Mosque,Under Nepaltoli Union, Gabtali Upazila, District: Bogura [Latitude: 24.90359,Lonaitude: 89.47938] GSID-2/BOG/DW-355/e-GP/20240912/917699/00175264	Office of the Executive Engineer, LGED, Bogura	BDT 9.48 lakh	16 Jan 2024	Completed
a) Improvement of Kalishkuru-Kochua Road at Ch.00-1140.00m. b) Construction of 04 Nos U-Drain Size 0.375mx0.450x6.00m Ch.530m, 1071m, 1100m & 1138m on Same Road c) Construction of 04 Nos U-Drain Size 0.625mx0.600mx6.00m Ch. 170m, 327m, 495m & 1030m on Same Road d) Construction of RCC Box Culvert Size 1 x3.00mx2.00m x4.88m width at Ch. 717m on Same Road [Road ID # 110544029]. under Kahaloo Upazila, District: Bogura. [Total Cost of Salvage Materials Tk. 2,00,350.00]. RDRIDP/Bogura/Kahaloo-15/23-24/e-GP/20240921/898369/00179314	Office of the Executive Engineer, LGED, Bogura	BDT 1.25 crore	6 Nov 2023	Ongoing
Improvement of Sollmari-Rangamati Road at Ch. 500-900m under Dhunat Upazila, District-Bogura [Road ID # 110274127]. GPBRIDP-2/BOG/DHUN/VR-10/23-24/e-GP/20240922/870764/00179768	Office of the Executive Engineer, LGED, Bogura	BDT 40.30 lakh	17 Sep 2023	Completed
Rehabilitation of Aria U.P- Ramnagar Hat ( Shajahanpur Portion ) Road from Ch. 6450 -8450m [ Road Id- 110963002] under Upazila Shajahanpur , District: Bogura FDR/Bog/21-22/UNR/W-16/e-GP/20241007/710036/00192243	Office of the Executive Engineer, LGED, Bogra	BDT 1.09 crore	15 Jun 2022	Completed
Procurement of Raw Materials & Spare Parts (Code: 3256105) 57.03.0600.500.07.007.21.816-Raw/GD-2/e-GP/20220704/680898/0025605	Office of the Principal, Barisal Technical School & College	BDT 15.54 lakh	11 Apr 2022	Completed
Procurement of Teaching & Learning Materials (Code: 4112312) 57.03.0600.500.07.007.21.816-Teaching/GD-6/e-GP/20220704/680902/0025606	Office of the Principal, Barisal Technical School & College	BDT 3.16 lakh	11 Apr 2022	Completed
Procurement of Teaching & Learning Materials (Code: 4112312) 57.03.7587.501.01.145.21-137/GD-5/e-GP/20220912/679420/0035938	Office of the Principal, Maijdee Technical School & College	BDT 1.74 lakh	31 Mar 2022	Completed
Procurement of Sports Items (Code: 3256107) 57.03.7587.501.01.145.21-137/GD-1/e-GP/20220912/679416/0035933	Office of the Principal, Maijdee Technical School & College	BDT 43,500	31 Mar 2022	Completed
Procurement of Engineering & Others Machineries (Code: 4112304) 57.03.7587.501.01.145.21-137/GD-4/e-GP/20220912/679419/0035937	Office of the Principal, Maijdee Technical School & College	BDT 6.08 lakh	31 Mar 2022	Completed
Procurement of Raw Materials & Spare Parts (Code: 3256105) 57.03.7587.501.01.145.21-137/GD-2/e-GP/20220912/679417/0035936	Office of the Principal, Maijdee Technical School & College	BDT 7.70 lakh	31 Mar 2022	Completed
Supply of Raw Materials & Goods TSC Bhola - 01/e-GP/20220702/677393/0025264	Office of the Principal, Bhola Technical School & College	BDT 1.86 lakh	29 Mar 2022	Completed
Supply of Education & Learning Materials TSC Bhola - 06/e-GP/20220702/677447/0025266	Office of the Principal, Bhola Technical School & College	BDT 1.86 lakh	29 Mar 2022	Completed
Supply of Sports Materials TSC Bhola - 08/e-GP/20220702/677451/0025265	Office of the Principal, Bhola Technical School & College	BDT 36,160	29 Mar 2022	Completed
Improvement of Zorkhali UZR- Shamsul Brick Field via Zorkhali Madrasha road Ch. 00- 300m. [Road ID #110274149] under Dhunot Upazila District Bogura. IRIDP-3/BOG/DW-64/e-GP/20240909/618006/00173442	Office of the Executive Engineer, LGED, Bogra	BDT 21.38 lakh	14 Oct 2021	Completed
Improvement of Chalapara UZR - South Paikpara hat road Ch.00- 500m. [Road ID #110274057] under Dhunot Upazila District Bogura [Toatal Cost of Salvage Materials Tk. 1,38,318.00]. IRIDP-3/BOG/DW-69/e-GP/20240910/618010/00173942	Office of the Executive Engineer, LGED, Bogra	BDT 42.51 lakh	14 Oct 2021	Completed
Repair and Renovation works of Boundary Wall at Anchalic Porichaloker Karzaloy (RDO), Serpur, Bogura. bog/2019-20/1487/e-GP/20241121/582714/00221487	Office of the Executive Engineer, EED,Bogra, District.	BDT 6.65 lakh	30 May 2021	Completed
Learning Materials L.M-08/e-GP/20220718/578381/0026540	Office of the Principal, Gazipur Technical School and College	BDT 3.50 lakh	12 May 2021	Completed
Procurement of Sports Items Code 3256107 TSC/Moulvibazar/APP/2020-21/GD-06/e-GP/20220718/556274/0026544	Office of the Principal, Moulvibazar Technical School and College	BDT 21,520	22 Mar 2021	Completed
Procurement of Engineering & Others Machineries Code 4112304 TSC/Moulvibazar/APP/2020-21/GD-07/e-GP/20220718/556275/0026541	Office of the Principal, Moulvibazar Technical School and College	BDT 3.30 lakh	22 Mar 2021	Completed
Engineering And others Machineries Engg-06/e-GP/20220702/552419/0025268	Office of the Principal, Gazipur Technical School and College	BDT 5.40 lakh	3 Mar 2021	Completed
Office Equipments EnggM-07/e-GP/20220718/552422/0026543	Office of the Principal, Gazipur Technical School and College	BDT 1.23 lakh	3 Mar 2021	Completed
Others Stationaries Statn-02/e-GP/20220718/552194/0026542	Office of the Principal, Gazipur Technical School and College	BDT 1.30 lakh	3 Mar 2021	Completed
Procurement of Education & Educational EquipmentsCode 4112312 TSC/Bancharam/APP/2020-21/GD-08/e-GP/20220702/549393/0025269	Office of the Principal, Bancharampur Technical School & College	BDT 3.61 lakh	23 Feb 2021	Completed
Procurement of Office Equipments Code 4112310 BTSC/APP/20-21/GD-05/e-GP/20220702/533657/0025278	Office of the Principal, Begumganj Technical School & College	BDT 1.36 lakh	12 Jan 2021	Completed
Procurement of Raw Materials & Spare Parts Code 3256105 BTSC/APP/20-21/GD-01/e-GP/20220702/533652/0025270	Office of the Principal, Begumganj Technical School & College	BDT 8.15 lakh	12 Jan 2021	Completed
1 Improvement of Talson Village Palpara BC Road from Ch.00-700m with Cross Drain & Surface Drain Under Adamdighi Upazila District Bogura.2 Improvement of Shibpur BC Road Ch.00-1200m with Cross Drain & Surface Drain Under Adamdighi Upazila District Bogura. Road ID No.110064044. UTMIDP-BOGU/ADAM/WR-196/e-GP/20240930/423430/00187407	Office of the Executive Engineer, LGED, Bogra	BDT 1.19 crore	11 Feb 2020	Completed
Vertical Extension of Existing 4-Storied Academic Building 7016-2-1 in/c Sanitary Water Supply & Electrification Works At Babugonj Piot Girls Secondary school CAT-C4 Babugonj Upazila Barisal District. VER 47/e-GP/20241230/348940/00241217	Office of the Executive Engineer, EED, Barisal Zone.	BDT 1.12 crore	28 Aug 2019	Completed
KATHALIA Government Primary School under NBIDGPS Project-1 e-Tender/NBIDGPS/PRJ/KAW/2017-18/W1.02123/e-GP/20241112/220193/00217398	Office of the Upazila Engineer, LGED, Kawkhali, Pirojpur	BDT 59.49 lakh	12 Sep 2018	Completed
Construction of Uttar Sonatua GPS under NBIDNNGPS Phase-1 e-tender/NBIDNNGPS/JLK/KATH/2017-18/W1.01356/e-GP/20241122/193690/00221911	Office of the Upazila Engineer, LGED, Kathalia, Jhalakathi	BDT 78.36 lakh	2 Aug 2018	Completed