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Supply of Corrosion Resisting Hot Rolled Bar Steel Round Dia 4 Inch

📌 Tender No: CICP/B03/IND/2505038/R-2604/320649
Active Tender
⏰ Closing Date:
2026-05-19

Tender Document

Tender Description

The **Directorate of Procurement (Navy)** Islamabad invites qualified suppliers to participate in the procurement of corrosion resisting hot rolled bar steel, specifically round bars with a diameter of 4 inches and a running length of 12-15 meters. This tender is focused on supplying high-quality bar steel conforming to specification 10088-3 of 2024 or the latest edition, with BS EN Steel Grade X5CrNiMo17-12-2. The procurement is intended for use in naval infrastructure or related projects within Islamabad. The technical scope requires the supply of brand new, genuine OEM certified stores. Suppliers must provide detailed technical offers including OEM conformance certificates, warranty forms, and all relevant documentation such as treasury challan and registration certificates. The delivery period is set at 6 months from the contract award. The tender follows a single stage two envelopes bidding procedure as per PPRA Rule 36 (b). Eligibility criteria include registration with the Directorate General Defence Purchase (DGDP) or willingness to register, active registration on the FBR Active Taxpayers List (ATL), and submission of valid NTN and sales tax certificates. Firms must also provide a call deposit receipt (CDR) as earnest money according to their registration status, with amounts ranging from 2% to 5% of the quoted value subject to specified ceilings. Technical offers without earnest money will be rejected outright. The tender closing date is **19-05-2026 at 10:30 AM**, with opening at 11:00 AM the same day. Offers must be submitted in sealed envelopes clearly marked as technical and commercial proposals, addressed to the Directorate of Procurement (Navy) through Bahria Gate, Naval Residential Complex, E-8, Islamabad. Late submissions will not be entertained. A practical tip for bidders: ensure that your technical offer is complete with all required forms (DP-1, DP-2, DP-3), OEM certificates, and earnest money documentation. Missing any of these will lead to immediate rejection. Also, confirm your registration status and attach proof of financial capability if unregistered. Early submission and confirmation of receipt with the procurement office can prevent disqualification due to postal delays.
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