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Supply of Machinery and Power Plant Equipment for SPH and BMC Quetta

Tender No: TSE-2627071113791
Expired Tender
Closing Date:
2026-07-21

Tender Document

Tender Document

Tender Description

The Project Director Revamping Project of SPH and BMC Quetta invites bids from eligible bidders for the supply of machinery and power plant equipment. This procurement is specifically for the city of Quetta under the Balochistan Public Procurement Rules 2014. Items being procured: - Machinery & Power Plant (Total Item(s) Count: 2) The scope includes supply of machinery and power plant equipment with a warranty period of one year from the date of installation and commissioning. The bidding firm must have completed at least two projects involving 400KVA or above generators in the last five years. The technical bid must include an audit report of the last two years from a registered auditor with ICAP. The procurement requires a bid security of 2% of the bid value in the form of a Call Deposit Receipt (CDR) from a scheduled bank. The bidding firm must not be blacklisted and must be registered on the Electronic Public Procurement System of BPPRA GOB. Eligibility criteria include assignments of similar nature and complexity worth PKR 15,000,000 in the previous five years, with a turnover of at least PKR 30,000,000 in two subsequent previous years. Presence in the Active Taxpayer List and a valid Sales Tax Certificate are mandatory. Joint ventures are not permissible. The bid security must accompany the bid, and failure to provide it will result in disqualification. Tender documents can be obtained and viewed electronically at www.bppra.gob.pk. The last date for bid submission is **21 July 2026 at 11:00 AM** via the supplier dashboard only; no physical bids will be accepted. Tender opening will be on the same day at 12:00 PM on the EPPS system. The physical address for correspondence is Mansion Building Ground Floor, Airport Road Quetta near Mehfil Restaurant. A practical tip for bidders: Ensure your firm is registered on the BPPRA electronic procurement system well in advance and prepare all bid security documents carefully to avoid disqualification during financial evaluation.
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