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Purchase of General Stores for Central Ordnance Depot Karachi
Tender No: 1002/KRD-07/25-26/LP
Expired Tender
Closing Date:
2026-04-06
2026-04-06
Tender Overview
- Category
- Stationery & Printing
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Standard Bidding Documents (SBD)
- Submission Method
- Sealed hard copy
- Source Name
- PPRA
Location & Dates
Contact & Websites
- Contact Person
- Maj for Comdt Usman Anwar Kayani
- Contact Phone
- 021-34570010
- Website
- www.PPRA.org.pk
- Original Source
- www.PPRA.org.pk
Actions
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Tender Description
This tender invites bids for the supply of general stores to the Central Ordnance Depot in Karachi, Sindh, under the Stationery & Printing category. The procurement is managed by the Central Ordnance Depot Karachi, focusing on delivering Army-approved items with strict adherence to specifications and packaging standards.
The scope includes supplying brand new and unused items packed in standard wooden boxes, cartons, or crates. The delivery locations include Karachi, Malir Cantt, Hyderabad Cantt, and Pano Aqil Cantt. Bidders must ensure compliance with technical specifications and provide samples where required. The procurement process follows the Public Procurement Regulatory Authority (PPRA) Rules, 2004, with a clear emphasis on quality control through inspections by authorized boards and labs.
Bidders should hold valid registration with the Central Ordnance Depot and submit all mandatory documents including Sales Tax Registration, NTN, CNIC, and bank statements. The tender requires PEC registration and FBR/ATL compliance for the fiscal year 2025-26. Offers must remain valid until 30 June 2026, and suppliers must be prepared to replace or repair defective items within seven days during the warranty period.
The submission deadline is set for 06 April 2026 at 10:30 AM, with bid opening at 11:00 AM on the same day. Bids must be submitted in sealed envelopes to the Local Purchase Branch, Central Ordnance Depot Karachi. Both technical and financial proposals are to be submitted separately, with a hard copy and a soft copy in Excel format.
Pro-Tip: Ensure all documents are attested and complete, especially the Registration Letter and technical brochures. Missing or forged documents lead to disqualification. Also, carefully follow the packaging instructions to avoid rejection during inspection.
