Supply of OX-8 DOT-4 Automotive Brake Fluid
Tender No: 2524072/R-2510/340088
Active Tender
Closing Date:
2026-09-02
2026-09-02
Tender Overview
- Category
- Chemicals & Industrial Materials
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Submit the original completed, signed, and stamped Performa with DP-1 and DP-3 in Tender Box No. 204 at the Directorate of Procurement (Navy), through Bahria Gate, near SNID Center, 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
- 2026-09-02
- Created At
- 2026-08-05 07:56:22
Contact & Websites
- Contact Person
- P-34 (Pre)
- Contact Phone
- 051-9262310; 0331-5540649; 051-9262306
- Contact Email
- dpn@paknavy.gov.pk
Actions
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Tender Document

Tender Description
The Directorate of Procurement (Navy), Islamabad, has invited quotations for the supply of automotive brake fluid required for naval stores. The tender is issued through Bahria Gate at the Directorate of Procurement (Navy), near SNID Center, Naval Residential Complex, E-8, Islamabad. Suppliers should carefully review the attached Performa, technical requirements, and special instructions before preparing their commercial offer.
The mandatory item list comprises Sr. No. 1: Pattern No. 0475-70-220-2348, P/No. OX-8; description: OX-8 brake fluid DOT-4 automotive brake oil; quantity: 6,110 litres; unit: litre. Packaging shall be in one-litre tin, can, or plastic containers with OEM original sealed packing. The required specifications are SAE J1704 and DEFSTAN 01-005 Issue 20, with special instructions attached as Annex-B.
Manufacturing date and expiry date must be marked on every package, and each supplied item must have at least 80 percent of its shelf life remaining at delivery. Stores will be required on supply-order basis against the consignee supply order and as required by the procuring authority. The supply order period is two years, extendable for one additional year upon mutual consent. Package markings must be clear and legible, and fragile stores must carry appropriate markings.
Firms and suppliers should submit the Performa with prices completed, stamped, signed, and forwarded in original as the commercial offer cover letter. DP-1 and DP-3 forms must also be attached, duly signed and stamped. The notice requires firms to provide valid email and fax details to CINS and DPN, and the supplier or contracting firm must provide an OEM conformance certificate to CINS or comply with the stated alternative requirement. No bid security, earnest money, or ATL requirement is visible in the provided notice; bidders should confirm these points with the procurement office.
Sealed tenders must be dropped in Tender Box No. 204 at the stated procurement office by **02 September 2026 at 1030 hours**. Opening is scheduled for **1100 hours** on the same date. For clarification, contact P-34 at **051-9262310**, Bahria Gate at **0331-5540649**, or general queries at **051-9262306**. Practical tip: obtain the latest Annex-B instructions and verify the required remaining shelf life before quoting.
