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Procurement of AFMCC ECR 4BKIAP for F.O.R BKIAP

Tender No: LC(N)/2011/06/RSN/176
Active Tender
Closing Date:
2026-10-13

Tender Overview

Category
IT & Computer Equipment
Sector
Goods
Tender Type
Goods
Procurement Method
Single Stage-Two Envelope
Submission Method
Electronic submission via EPADS portal at https://vendors.epads.gov.pk
Estimated Cost
104,035/-
Source Name
Newspaper

Location & Dates

City
Peshawar
Province
Khyber Pakhtunkhwa
Country
Pakistan
Publish Date
2026-09-24
Closing Date
2026-10-13
Created At
2026-09-24 05:00:26

Contact & Websites

Contact Person
Incharge Officer, Logistics Center (Tender)
Contact Phone
051-4474195, 051-4474195
Website
www.paa.gov.pk
Original Source
https://vendors.epads.gov.pk

Tender Document

Tender Document

Tender Description

Pakistan Airports Authority (PAA) invites sealed bids for the procurement of AFMCC ECR 4BKIAP for F.O.R BKIAP, Peshawar. This procurement is being conducted under the Least Cost Based Selection (LCBS) method using the Single Stage-Two Envelope procedure as per PPRA Rule 36(b). The process is managed through the e-Pak Acquisition and Disposal System (EPADS) V2.0, ensuring transparency and compliance with regulatory requirements. Items being procured: - AFMCC ECR 4BKIAP for F.O.R BKIAP (Estimated Cost: 104,035/- PKR) The technical scope involves the supply and installation of the specified equipment at Bacha Khan International Airport, Peshawar. Bidders must ensure that all offered equipment meets the required specifications and standards as outlined in the tender documents. Only firms listed on the FBR Active Taxpayer List (ATL) and registered for GST/NTN are eligible to participate. Earnest Money in the form of a Pay Order or Demand Draft must be submitted as per the instructions in the tender documents. Bids must be submitted electronically via the EPADS portal by 13-10-2026 at 11:00 AM. The bid opening will take place on the same day at 11:30 AM. For any queries or clarifications, bidders may contact the designated procurement officer at the numbers provided below. It is highly recommended that bidders carefully review the EPADS user manual and ensure all required documents are uploaded in the correct sections to avoid disqualification. A practical tip: Double-check your bid submission on the EPADS portal before the deadline to ensure all attachments are complete and the Earnest Money instrument is correctly referenced. Missing or incomplete documentation is a common reason for bid rejection in electronic procurement processes.
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