Smart Technologies (BD) Ltd.
Ownership
- Mohd. Mazharul Islam · Chairman 50.00%
- Mohammad Zahirul Islam · Managing Director 50.00%
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Biggest competitors
| Companies | Shared offices | Total wins |
|---|---|---|
| Global Brand Private Limited | 91 | 250 |
| Flora Limited | 75 | 126 |
| Intimacy Computer & Solutions | 68 | 124 |
| Star Tech & Engineering Ltd. | 67 | 144 |
| RFL Plastics Limited | 61 | 136 |
| Hatil Complex Ltd | 53 | 95 |
| Unique Business Systems Ltd. | 50 | 81 |
| ADVANCE TECHNOLOGY CONSORTIUM LIMITED | 44 | 115 |
| Navana Limited | 35 | 58 |
| Global Brand PLC. | 33 | 61 |
Awards
853 resultsContract progress
27 results| Description | Office (PE) | Value | Contract date | Status |
|---|---|---|---|---|
|
Procurement of GIS Software (Equivalent to Arc GIS Pro Standard with 3D Analyst)
e-GP-52: 2023-24 Arc GIS Software/e-GP/20240918/966158/00177950 |
Suveryor General Office | BDT 1.52 crore | 25 Mar 2024 | Completed |
|
Computer and accessories for APCU, BARC, Training complex and Research Consortium)
GD/PARTNER/BARC-01A/e-GP/20240827/959074/00169487 |
PARTNER APCU-BARC | BDT 40.10 lakh | 14 Mar 2024 | Completed |
|
Supply of Photocopier & Scanner for 575 Unit offices, 8 Divisional Offices, 4 Social Security wing of DSS and 1 PMU office.
GD - 25/e-GP/20240801/930040/00167151 |
Cash Transfer Modernization (CTM) | BDT 9.59 crore | 1 Jan 2024 | Completed |
|
Procurement of Cartridge for Digital Plotter(KIP-970)
e-GP-58: 2023-24. Cartridge for D.Plotter KIP/e-GP/20240926/924894/00184918 |
Suveryor General Office | BDT 12.60 lakh | 18 Dec 2023 | Completed |
|
Supply, Installation and Commissioning of Database Security Equipment and software as per ICT Plan.
NSDS.isp-GD-60/e-GP/20240323/880233/00160308 |
NSDS Implementation Support Project | BDT 1.99 crore | 18 Oct 2023 | Completed |
|
Computer Software-1 for BACS/iBAS++ Scheme (Oracle Database Enterprise Edition, Oracle Real Application Cluster, Oracle Active Data Guard, Oracle Diagnostic Pack, Oracle Tuning Pack)
iBAS22-GD1/e-GP/20231116/838146/00129024 |
Strengthening Public Financial Management Program to Enable Service Delivery (SPFMS). | BDT 11.93 crore | 25 May 2023 | Completed |
|
ICT Equipment for BACS/iBAS++ (Server, Server Rack)
iBAS22-GD4/e-GP/20250227/798833/00242829 |
Strengthening Public Financial Management Program to Enable Service Delivery (SPFMS). | BDT 10.49 crore | 15 Mar 2023 | Completed |
|
Procurement of Cartridge for Plotter(KIP)
e-GP-24KIP : 2022-23-Cartridge for D.Plotter/e-GP/20230808/787446/0077409 |
Suveryor General Office-1 | BDT 13.47 lakh | 6 Feb 2023 | Completed |
|
Supply of Engineering & others equipment for all Computer Lab (4112304)
Tpi/gd/e-gp/22-23/package no.18/e-GP/20231109/758192/00125086 |
Office of the Principal, Tangail Polytechnic Institute | BDT 54.90 lakh | 7 Dec 2022 | Completed |
|
Procurement of Digital Cartographic Suite { (1) Workstation, (2) ArcGIS Pro Basic license (Version 2.9 or latest), (3) ArcGIS Pro Advance license (Version 2.9 or latest)}
e-GP-18 Digital Cartographic Suite./e-GP/20220921/697419/0039528 |
Suveryor General Office-1 | BDT 1.86 crore | 16 May 2022 | Completed |
|
Procurement of Computer and accessories
GR23-2022/e-GP/20220907/689643/0034651 |
Director Admin and Finance | BDT 12.34 lakh | 24 Apr 2022 | Completed |
|
Supply of Tab with Apps under Training Facilities (NU)
CEDP/CP/NU/2021-22/GD106I/e-GP/20230619/673972/0065106 |
CEDP | BDT 5.98 crore | 21 Mar 2022 | Completed |
|
Procurement of GIS Software (Equivalent to Arc GIS Pro Standard with 3D Analyst) & GIS Software (ArcGIS Desktop Standard Software including ArcGIS Pro)
e-GP-15 GIS Software/e-GP/20230802/658974/0076743 |
Suveryor General Office-1 | BDT 77.60 lakh | 10 Feb 2022 | Completed |
|
Supply, Installation of Photocopier for field Offices.
OTM/GD-08/e-GP/20231205/652026/00148078 |
NSDS Implementation Support Project | BDT 4.16 crore | 25 Jan 2022 | Completed |
|
Supply, Installation of Printer for field Offices.
OTM/GD-20/e-GP/20220919/652799/0038610 |
NSDS Implementation Support Project | BDT 1.04 crore | 25 Jan 2022 | Completed |
|
Supplying of Desktop Computer & TV Skin different GPS at Munshiganj Sadar Upazila
INF-2020-21-305956-02/e-GP/20231031/640694/00119818 |
Office of the Upazila Engineer, Munshiganj Sadar, Munshiganj | BDT 32.29 lakh | 28 Dec 2021 | Completed |
|
Supply of Laptops for LGIs & LGED
LGED/G-10/e-GP/20220828/588844/0032030 |
Office of the Executive Engineer, Procurement Unit, LGED HQ | BDT 10.99 crore | 20 Jun 2021 | Completed |
|
Purchase of Computer and Digital Devices.
Pack001/e-GP/20220924/564731/0041106 |
Development Communication Discipline | BDT 32.67 lakh | 7 Apr 2021 | Completed |
|
Supply and Installation of Photocopier Desktop Computer Laptop Printer UPS etc. for Headquarter & Field Office of BBS and PIU NSDS-ISP.
OTM/GD-04/e-GP/20220905/541961/0033833 |
NSDS Implementation Support Project | BDT 4.42 crore | 11 Feb 2021 | Completed |
|
Server Core Router POE Switch Rack Firewall Backup WiFi Online UPS NMS POS Printer Kiosk NVR Barcode Reader Time Attendance and Others
47.63.0000.033.14.41.19 - 616/e-GP/20220905/465176/0033976 |
Development of Physical Facilities of BARD | BDT 2.19 crore | 8 Jun 2020 | Completed |
|
Supply of IT Equipment for LGED
LGED/G-09/e-GP/20220613/369073/006148 |
Office of the Executive Engineer, Procurement Unit, LGED HQ | BDT 8.48 crore | 20 Oct 2019 | Completed |
|
Desktop Computer 212 nos.
Proc.18- 2019/20/e-GP/20220907/354911/0034590 |
Procurement Section | BDT 1.04 crore | 22 Sep 2019 | Completed |
|
Purchase for Computer & EquipmentComputer & Accessories Printer AC IPS etc for Vertically extended 60 DEOs
GD-60/e-GP/20220914/354403/0036809 |
Finance and Procurement | BDT 4.21 crore | 8 Sep 2019 | Completed |
|
Supply and Installation of Laptop Desktop Computer etc and Related Accessories for PMU MoEFCC FIU and BFD
SUFAL/GD 1/e-GP/20220910/349912/0035330 |
SUFAL PMU | BDT 2.57 crore | 22 Aug 2019 | Completed |
|
Supply and Installation of Laptop Desktop Computer Printer UPS and Scanner for RIMS
SUFAL/GD 15-1/e-GP/20220919/349866/0038623 |
SUFAL PMU | BDT 3.50 crore | 22 Aug 2019 | Completed |
|
Supplying Fitting & Fixing Monitor PC Scanner Printer & UPS under Water Supply & Environmental Sanitation including Faecal Sludge Management Project in 32 Pourashavas.
000/e-GP/DPHE/2023-07-11/00270661 |
Office of the Executive Engineer,DPHE, Ground Water Division,Dhaka. | BDT 25.87 lakh | 10 Jan 2019 | Completed |
|
Supply & Installation of Computers & Peripherals for Establishing e-Filing Work Station at Different Offices at DPHE Headquarter Dhaka.
000/e-GP/DPHE/2023-07-11/00101341 |
Office of the Executive Engineer,DPHE, Ground Water Division,Dhaka. | BDT 33.47 lakh | 9 May 2017 | Completed |