Deadline
16 Nov 2026
Overview
JSK Group is a prominent group of companies in Bangladesh, encompassing diverse sister concerns such as Sara Hospital, Sara Express, JSK Travels, Travel World Limited, and more. We are currently looking for a skilled, experienced, and responsible e-GP Tender Executive to efficiently handle our government and private procurement and tendering activities.
As an e-GP Tender Executive, you will be responsible for daily e-GP portal management, tender document analysis, rate calculation, and timely submission of bids (LTM, OTM, OSTETM, RFQ). You will work closely with financial institutions and management to handle tender securities, performance guarantees, and post-award documentation.
To apply for this full-time office-based position, interested candidates can visit our official website at https://www.jskgroups.com/ and submit their applications following the instructions provided there. The application deadline is November 16, 2026. The working hours are standard full-time office hours, and the minimum age requirement is 21 years.
Requirements
Education: Bachelor's degree in any discipline or Diploma in Engineering (Civil/Electrical/Mechanical preferred).
Experience: At least 2 to 3 years of practical experience in related fields, specifically in e-GP tender submission.
Age Limit: At least 21 years old.
Gender: Only male candidates are allowed to apply.
Technical Skills: High proficiency in MS Excel (formulas and calculations), MS Word, PDF editing, and file compression.
Soft Skills: Strong analytical abilities, attention to detail, and ability to manage documentation under strict deadlines.
Preferred Qualifications: Diploma in Civil, Electrical, or Mechanical Engineering.
Responsibilities
Search and identify relevant tenders (LTM, OTM, OSTETM, RFQ) compatible with the organization daily from the e-GP portal and newspapers.
Thoroughly analyze Tender Data Sheet (TDS) and PCC of tender documents to verify organizational eligibility.
Prepare precise rate analysis and calculations (10% Less/Above and item-based rates) according to the Bill of Quantities (BOQ) or Price Schedule.
Upload new documents to the e-GP portal, manage folders, perform document mapping, and submit tenders accurately within the specified timeframe.
Maintain records of Average Annual Turnover, Liquid Asset, and Similar Nature works, and prepare Joint Venture (JVCA) documents as required.
Coordinate with banks for obtaining Tender Security (PO / BG), Performance Security (PG), and Credit Line facilities.
Prepare documentation related to Contract Signing following the Notification of Award (NOA) and handle subsequent bill processing.
