Appointment of Independent Consultant / Auditor Firm for Evaluation of Operator Claims and Related Financial Information

The Sindh Mass Transit Authority, Government of Sindh, Karachi, invites bids for the appointment of an independent consultant/auditor firm to evaluate operator claims, contractual payment entitlements, and related financial information. This corrigendum refers to the original NIT published on 23-10-2026 under reference No.INF/KRY/4623/26. The bid opening date has been extended due to the non-availability of the Chairman of the Procurement Committee. The new date for submission and opening of technical bids is **20-11-2026** via the EPAD System. Items being procured: - Independent Consultant / Auditor Firm services for evaluation of operator claims - Assessment of contractual payment entitlements - Review of related financial information The scope includes detailed financial and contractual analysis to ensure transparency and accuracy in operator payments. Bidders must have relevant experience in consultancy and auditing services, preferably with prior work in transport or mass transit sectors. The bid security amount has been revised to **Rs. 250,000/-** from the previous Rs. 300,000/-. All other terms and conditions of the original advertisement and bidding documents remain unchanged. Interested firms should ensure timely submission of their technical bids through the EPAD System by the deadline. It is advisable to carefully review the original bidding documents and corrigendum to avoid disqualification. Bidders should also confirm their FBR registration and ensure compliance with PEC requirements if applicable. For queries or clarifications, contact the Infrastructure and Planning Directorate at the Sindh Mass Transit Authority, Karachi. The office is located at Office D-43/1, Shahra-e-Ghalib, Block 2, Clifton, near Bilawal Chowrangi, Karachi. Phone: 021-99332207-8. A practical tip for bidders: Ensure your bid security is submitted as a Pay Order or CDR as specified, and upload all required documents correctly on the EPAD portal to avoid technical rejection.