Canteen Operation Contract 2026-2027

This corrigendum concerns the Canteen Operation Contract for the 2026-2027 period issued by **Government College Women University Faisalabad (GCWUF)**. It amends the bidding documents previously published on **28 July 2026** under reference **IPL 7691**. The notice states that the amendments are issued under Rule 23(3) of the Punjab Procurement Rules, 2014, and must be read as an integral part of the original bidding documents. Specific item list not provided in the notice. No individual food items, service quantities, rates, menu schedule, or separate lots are printed in this corrigendum. The procurement relates to operation of the institutional canteen, with bidders required to comply with the complete technical and financial requirements, service standards, operating conditions, and other specifications contained in the original tender documents. All other terms and conditions remain unchanged unless specifically modified by this corrigendum. Technical and financial bids must be completed, signed, stamped, and submitted online through the Punjab E-Procurement System at **https://ep.punjab.gov.pk**. The notice further confirms that bid security and performance guarantee are to be submitted online through the Bank of Punjab in accordance with the updated Punjab E-Procurement System rules. The corrigendum does not state the security amounts, deposit or CDR values, or any separate financial eligibility threshold. Bidders should therefore consult the original bidding documents for the required security, performance guarantee, Active Taxpayer List status, registration, experience, staffing, food quality, hygiene, and financial qualification requirements. The revised bids receiving deadline is **20 August 2026 at 12:00 PM**. Bids will be opened on **20 August 2026 at 12:30 PM**. The earlier opening date of 13 August 2026 is superseded by this revised schedule. The notice does not print a physical submission address because online submission is required. Bidders should upload the complete bid before the deadline, verify that signatures and stamps are visible, arrange online security through the designated bank, and regularly monitor the PPRA website and Punjab E-Procurement System for further updates. Late or incomplete electronic submissions may be rejected under the applicable rules.