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Purchase of Furniture and Fixture, Cost of Others for Punjab CNF 2026-27

Tender No: A09107, A03942
Active Tender
Closing Date:
2026-08-31

Tender Document

Tender Document

Tender Description

The Directorate General, Narcotics Control Punjab is inviting bids for the procurement of goods for the financial year 2026-27. This notice specifically covers the purchase of furniture and fixture as well as other miscellaneous costs under the Punjab CNF (Punjab Consolidated Narcotics Fund) for various offices and operational requirements. The procurement will be conducted through the Punjab e-Procurement System, ensuring transparency and compliance with PPRA rules. Items being procured: - Purchase of Furniture and Fixture (A09107), Estimated Amount: Rs. 30,000,000 - Cost Of Others (A03942), Estimated Amount: Rs. 200,000,000 The technical scope includes the supply and installation of quality furniture and fixtures suitable for office environments, as well as the provision of other goods and services as categorized under 'Cost Of Others'. Bidders must ensure that all items meet the required standards and specifications as outlined in the tender documents. The procurement is open to all eligible suppliers registered with FBR and listed on the Active Taxpayers List (ATL). A 5 percent bid security in the form of CDR or pay order is mandatory for each lot, calculated on the estimated amount. Bids must be submitted electronically via the Punjab e-Procurement System by 31 August 2026, 11:30 AM. The opening of bids will take place on the same day at 11:30 AM. The submission method is strictly through the e-Procurement portal, and no manual bids will be entertained. For any queries, bidders may contact the Directorate General at the provided phone number. It is advisable for bidders to complete their registration and PSID generation on the portal well before the deadline to avoid last-minute technical issues. A practical tip: Always double-check your bid security calculation and ensure your documents are uploaded in the correct format on the e-Procurement portal to prevent disqualification.
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