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Supply of Aluminium Alloy Sheets

Active Tender
Closing Date:
2026-08-12

Tender Overview

Category
Metals & Scrap
Sector
Goods
Tender Type
Goods
Procurement Method
Price Quotation
Submission Method
Original signed and stamped price quotation with covering letter, DP-1 and DP-3 to be dropped at the Director of Procurement, Section P-32, through Bahria Gate, Near SNIDS Centre, Naval Residential Complex, E-8, Islamabad.
Source Name
Newspaper

Location & Dates

City
Islamabad
Province
Islamabad Capital Territory
Country
Pakistan
Publish Date
2026-08-05
Closing Date
2026-08-12
Created At
2026-08-05 08:00:50

Contact & Websites

Contact Person
Director of Procurement, Section P-32
Contact Phone
051-9262306; 0331-5540649; 051-9262302
Contact Email
dpn@paknavy.gov.pk; adpn32@paknavy.gov.pk
Website
www.ppra.org.pk
Original Source
www.ppra.org.pk

Tender Document

Tender Document

Tender Description

This Invitation to Tender concerns the procurement and delivery of aluminium alloy sheets for Pakistan Navy through the Director of Procurement, Section P-32, Islamabad. Bidders should carefully review the prescribed dimensions, material standards, temper condition, documentation requirements, inspection provisions and commercial instructions before submitting a quotation. Mandatory item list: Sr. No. 1 — Sheet Aluminium Alloy, quantity 30 Nos. Required size is length 2500 mm, width 1200 mm and thickness 5 mm. The item specification is BS EN 573-3 of 2007. Chemical composition must conform to BS EN 485-2 of 2016. Material designation is EN AW 5086, with temper condition H34. Unit price and total price are to be entered in the prescribed Performa. No other separately priced lot is clearly visible in the notice. The supplier must provide the origin of the stores and origin of the OEM, together with the required technical scrutiny report. The notice requires the bidder to use the supplied price-quotation Performa, complete all prices, affix the firm stamp, sign the form and forward it as the original commercial offer with the covering letter. DP-1 and DP-3 are also required, duly signed and stamped; these forms are stated to be available through the PPRA website. The trade link between the firm and OEM should be identified where applicable. Currency is Pakistani Rupees. Payment is stated as 100 percent after issuance of the CRV, which will follow successful acceptance and inspection of the stores. Delivery period and the precise closing and opening schedule are not legible in the supplied image; bidders should verify the original tender schedule before acting. Deposit or CDR requirements and active taxpayer status or ATL conditions are not clearly stated and should be confirmed from the complete annexures. The original tender should be dropped at the Director of Procurement, Section P-32, through Bahria Gate, near SNIDS Centre, Naval Residential Complex, E-8, Islamabad. Contact the reception at 051-9262306, Bahria Gate at 0331-5540649, or Section P-32 at 051-9262302. Practical tip: attach manufacturer evidence and conformity certificates for BS EN 573-3, BS EN 485-2 and EN AW 5086 to reduce technical scrutiny risk.
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