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Closing Date:
2026-10-13
2026-10-13
Tender Overview
- Category
- Mechanical Works & Equipment / Plant & Machinery
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Sealed bids at KSEW office, Karachi
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- General Manager Procurement
- Contact Phone
- +92-21-99214045-64/Ext:380
- Website
- www.karachishipyard.com.pk
- Original Source
- www.ppra.org.pk
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Tender Document

Tender Description
Karachi Shipyard and Engineering Works Limited (KSEW) invites sealed bids from eligible suppliers for the procurement of BBR and BER equipment and spare parts. This procurement is essential for ongoing operations and maintenance at KSEW, Karachi. Interested bidders must provide a Call Deposit Receipt (CDR) as earnest money along with their bids.
Items being procured:
- BBR Equipment for KSEW (LPR-1237704)
- BBR Equipment for KSEW (LPR-1326402)
- BBR Equipment for KSEW (LPR-15309)
- BBR Equipment for KSEW (LPR-15331)
- BBR Equipment for KSEW (LPR-15307)
- BBR 5.2T (SBST-6/DT-1092)
- BBR 5.2T (SBST-6/DT-1094)
- BBR 5.2T (SBST-6/DT-1096)
- BER Dehumidifier (SBST-6/DT-1097)
- BER (SBST-6/DT-1099)
- BER KS-04/25 (SBST-6/DT-1100)
- BER 2008 JH (SBST-6/DT-1101)
The technical scope includes the supply of specialized mechanical and electrical equipment and spare parts, which are critical for shipyard operations. All items must meet the technical specifications provided in the tender documents. Bidders should have relevant experience in supplying industrial and engineering equipment, and must be registered with FBR and listed on the Active Taxpayers List (ATL). Earnest money in the form of a CDR is mandatory for bid submission.
Bids must be submitted in sealed envelopes to the undersigned at KSEW, Karachi, by the closing date of 13-10-2026. Late or incomplete bids will not be considered. For further details, bidders are encouraged to visit the KSEW website or contact the procurement office directly.
A practical tip: Ensure your CDR is valid and matches the required amount to avoid disqualification at the technical evaluation stage. Double-check all documentation before submission to streamline the process.
