Maintenance and Repair of GBPS Molvi Jamaluddin Solangi Taluka Dadu 2025-26 Programme

This tender invites bids for the Maintenance and Repair (M&R) works under the 2025-26 programme at GBPS Molvi Jamaluddin Solangi, Taluka Dadu, Sindh. The Executive Engineer Education Works Division Dadu requires experienced contractors to undertake comprehensive civil repair and maintenance tasks including dismantling, brickwork, reinforced concrete, plastering, painting, waterproofing, and sanitary installations. The site is located in Dadu district, where contractors must manage earthworks, masonry, steel fabrication, and finishing works in compliance with local construction standards and environmental conditions. The scope covers structural repairs, water supply fittings, and finishing works to restore and enhance school facilities. Bidders must be registered with the Pakistan Engineering Council (PEC) and demonstrate financial, technical, and construction capacity suitable for works up to Rs. 2.5 million. The tender requires submission of a detailed technical bid including schedules, drawings, and compliance with the Sindh Public Procurement Regulatory Authority (SPPRA) rules. Bid security of 5% of the estimated cost is mandatory, and bids must be quoted in Pakistani Rupees. The contract duration is 5 months with a fixed price contract, no escalation will be entertained. Ensure your PEC registration category matches the project requirements and that your firm is active on the FBR Active Taxpayers List (ATL) for the fiscal year 2025-26. The bid validity period is 90 days. All taxes and duties must be included in the bid price. The tender documents can be obtained from the Executive Engineer Education Works Division Dadu office at Pilot Boys High School, Dadu. The deadline for bid submission is 04 February 2026 at 11:00 AM, with bid opening scheduled for 04 February 2026 at 12:00 PM at the same office. Bids must be submitted in sealed envelopes. Late submissions will be rejected. The Procuring Agency reserves the right to accept or reject any bid without assigning reasons. Pro-Tip: Carefully review the bid security requirements and ensure the Call Deposit Receipt (CDR) or Pay Order is valid for 28 days beyond bid validity. Also, verify the technical bid completeness to avoid disqualification on minor grounds. Physical site inspection prior to bidding is recommended to assess repair scope accurately.