Grant of License for Operation and Maintenance of Main Canteen and Shops at The University of Agriculture Peshawar

The University of Agriculture Peshawar invites sealed bids from eligible firms and individuals for the grant of license for operation, management, and maintenance of the Main Canteen and Shops of the University on a monthly rent fee basis. This tender is issued by the Directorate of Administration at The University of Agriculture Peshawar, located in Peshawar city. Items being procured: - Allotment of Main Canteen of the University with Earnest Money Rs. 200,000 - Allotment of Shops (02 Nos) with Earnest Money Rs. 50,000 each The scope includes the operation and management of the main canteen and two shops within the university premises. Bidders must comply with all applicable food safety, hygiene, and health regulations. The license will be awarded to the highest evaluated responsive bidder offering the highest monthly rent fee, subject to eligibility and acceptance of all terms and conditions in the bidding documents. Eligibility criteria include possession of a valid National Tax Number (NTN) issued by the Federal Board of Revenue (FBR), relevant experience in operation/management of canteen, cafeteria, restaurant, or similar food service facilities, and submission of affidavits confirming non-blacklisting by any government or banking institution. The original bid fee receipt of Rs. 2,000 per form and Call Deposit Receipt (CDR) as bid security must be submitted in a separate envelope. Bidding documents containing detailed terms, conditions, specifications, and requirements are available on the KPPRA website https://www.kppra.gov.pk and the University website https://www.aup.edu.pk. The last date for submission of bids is 15-09-2026 at 10:00 hrs, with opening at 10:30 hrs on the same day. Bids must be submitted in sealed envelopes to the undersigned at the Directorate of Administration, The University of Agriculture Peshawar. A practical tip for bidders: Ensure all required documents, including the original bid fee receipt and CDR, are properly prepared and submitted in separate envelopes as specified to avoid disqualification during the technical evaluation.