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AUCTION: Canteen/Cafeteria of DHQ Hospital Nankana Sahib for Financial Year 2026-27

Active Tender
Closing Date:
2026-09-25

Tender Document

Tender Document

Tender Description

NOTE: This is an AUCTION/LEASE notice, not a procurement tender. Bidders pay the department to acquire ownership, lease, rental, or collection rights. The Medical Superintendent of DHQ Hospital Nankana Sahib announces the auction of the canteen/cafeteria for the financial year 2026-27. This lease is valid for one year from the date of award letter and may be extended for three months upon satisfactory performance. The auction is specifically for the canteen/cafeteria facility located within DHQ Hospital Nankana Sahib. Items being auctioned: - Canteen/Cafeteria lease rights for the financial year 2026-27 The auction date is set for 25-09-2026 at 11:30 AM, with the last date for purchasing the tender document on 25-09-2026 till 11:00 AM. The tender fee is Rs: 1000/- and the bid security required is Rs: 467041. If the auction is not held on the announced date, subsequent dates are 28-09-2026 and 30-09-2026 at the same time and place. Interested bidders must submit their bidding documents to the office of the Medical Superintendent DHQ Hospital Nankana Sahib by 25-09-2026 before 11:00 AM. The successful bidder must pay three months' advance payment in the Government Treasury within three days along with all applicable taxes for the year. The security deposits of the second and third place bidders will be returned after possession is handed to the first-place bidder. If the first successful bidder fails to deposit the contract amount, their call deposit receipt (CDR) will be forfeited and the contract awarded to the second bidder. Similar rules apply for the second and third bidders. The successful bidder must vacate the premises within 15 days of prior notice if the central contract award is made. Bidding documents are also available on the Punjab Procurement Regulatory Authority website (https://www.ppra.punjab.gov.pk). For further details and clarifications, bidders should consult the tender document and contact the Procurement Officer during office hours. A practical tip for bidders: Ensure timely purchase of the tender document and submission of bids before the deadline to avoid disqualification. Also, prepare the required earnest money and CDR in advance to meet the payment conditions promptly.
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