Annual Procurement Arrangements including R&M Works, Stationary, Furniture, Computer, Vehicle Repair, POL, Painting, and Hiring Machinery at Saifullah Magsi Branch Division Shahdadkot

The Office of the Executive Engineer Saifullah Magsi Branch Division Shahdadkot invites sealed bids for the annual procurement arrangements and repair & maintenance works for the financial year 2026-27. This tender covers a wide range of goods and services required for the efficient operation of the Saifullah Magsi Branch along Khirthar Canal and its off-taking channels. The procurement is specifically for Shahdadkot city in Sindh province under the jurisdiction of the Executive Engineer’s office. Items being procured: - Stationary - Furniture - Computer equipment - Repair of Government Vehicles - POL (Petroleum, Oil, and Lubricants) - Repairing, Gearing, and Painting of Regulators, Gates, and Gauge Pillars - Procurement of Goods - Hiring Machinery - Abkalani Material The scope includes supply and repair works at site, emergency services, and maintenance wherever needed in the Saifullah Magsi Branch Division. The procurement involves materials, skilled and unskilled labor, and machinery hiring for various civil and mechanical tasks. The rates quoted must be inclusive of all prevailing taxes and valid throughout the financial year 2026-27. Bidders must be registered with Provincial and Federal Tax authorities including FBR and SRB. Bidding documents are available at the SPPRA portal and can be obtained from the Executive Engineer’s office during office hours upon payment of Rs. 5,000 as a non-refundable fee. The original bid security of Rs. 2,280,000 must be submitted in the form of pay order, demand draft, bank guarantee, or CDR. Bids must be submitted/uploaded through the SPPRA EPAK Acquisition & Disposal System (E-PADS) by 03-08-2026 at 01:00 PM. The bid opening will be conducted electronically on the same day at 02:00 PM. A practical tip for bidders: Ensure your bid is reflected in the E-PADS bid opening list to avoid disqualification as a "bid not submitted". Double-check your submission status on the portal before the deadline. This tender follows a Single Stage Two Envelope procedure, so prepare your technical and financial bids accordingly.