Procurement of Laboratory Items for Visual Studies Department
Tender No: P.O./13796-2026
Active Tender
Closing Date:
2026-08-20
2026-08-20
Tender Overview
- Category
- Electrical Works & Equipment / Laboratory Equipment & Services / Mechanical Works & Equipment / Security & Safety Equipment
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Open-competitive bidding, Single Stage One Envelope Procedure
- Submission Method
- Electronic submission through EPADS at http://sindh.eprocure.gov.pk/#/auth/login; original bid security and tender fee deposit receipt must be submitted to the Purchase Office before bid opening.
- Source Name
- SINDH PPRA
Location & Dates
Contact & Websites
- Contact Person
- Purchase Officer, University of Karachi
- Contact Phone
- (021) 99261300-6 Ext. 2215; (021) 99261350
- Contact Email
- purchase@uok.edu.pk
- Website
- www.uok.edu.pk
- Original Source
- http://portalsindh.eprocure.gov.pk/#/
Actions
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Tender Document
Tender Description
Specific item list not provided in the notice.
The **University of Karachi**, Karachi, invites sealed and electronic bids for procurement of laboratory items for the Visual Studies Department under the Sindh Laboratory Strengthening Program. The requirement supports upgradation and expansion of laboratory facilities. The procurement covers power tools, manual tools, safety equipment, electrical and workshop accessories, climate control, digital fabrication and presentation equipment.
Mandatory item schedule: 1 Electric Drill, Dewalt, qty 2; 2 Cordless Drill, DeWalt 20V FlexVolt, qty 2; 3 Table Saw, Bosch, qty 1; 4 Jigsaw, Black & Decker, qty 2; 5 Random Orbital Sander, Dewalt, qty 1; 6 Router, Dewalt, qty 1; 7 Power Planer, Wen, qty 2; 8 Compound Miter Saw, INGCO, qty 1; 9 Table Saw, INGCO, qty 1; 10 Belt Sander, Makita, qty 1; 11 Welding Machine, Prescott, qty 2; 12 Air Compressor with Spray Gun, INGCO, qty 1; 13 Digital Vernier, Insize, qty 2; 14 Height Gauge, Insize, qty 1; 15 Depth Gauge, Insize, qty 1; 16 Air Conditioner, Pel 2 ton, qty 1; 17 3D Model Printer, Creality, qty 1; 18 Projector, Viewsonic, qty 3; 19 D-Link Cat-6 Cable/Wiring, 150 metres; 20 Ply Sheet, 12 mm, 4x8 feet, qty 20; 21 Hammer, qty 10; 22 Measuring Tape, qty 10; 23 Hand Saw, qty 30; 24 Screwdriver Set, qty 2; 25 Combination Square, qty 2; 26 Clamps, qty 4; 27 Workbench, qty 2; 28 Woodworking Rasp Set, qty 1; 29 Hand Plane, qty 2; 30 Mallet, qty 4; 31 Marking Gauge, qty 2; 32 Outdoor Lab/Studio Shade, qty 1; 33 Safety Glasses, qty 20; 34 Electrical Safety Gloves, qty 2; 35 Coated Gloves, qty 2; 36 Fire Extinguisher, qty 2.
Bidders must be registered with Sales Tax, SRB and NTN authorities, have relevant three-year experience and required turnover. Submit original bid security of 2% and non-refundable **Rs. 3,000** tender fee. A 5% performance security applies to the successful bidder. Bids must be submitted through EPADS by **20 August 2026 at 11:30 a.m.** and will open at noon the same day. Ensure specifications, taxes, company profile and original security instruments are complete before electronic submission.