Procurement of Miscellaneous Items and Services under Framework Contract 2026-2027
Active Tender
Closing Date:
2026-08-20
2026-08-20
Tender Overview
- Category
- Chemicals & Industrial Materials / Mechanical Works & Equipment / Stationery & Printing / Vehicle Maintenance
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Open Competitive Bidding, Single Stage Two Envelope
- Submission Method
- Online submission through EPADS Punjab e-Procurement System; original bid security must be submitted to SP Special Branch DG Khan before the e-bid deadline where required.
- Estimated Cost
- PKR 26.80 Million
- Source Name
- Newspaper
Location & Dates
- City
- Dera Ghazi Khan
- Province
- Punjab
- Country
- Pakistan
- Publish Date
- 2026-08-05
- Closing Date
- 2026-08-20
- Created At
- 2026-08-05 13:01:16
Contact & Websites
- Website
- https://ep.punjab.gov.pk/ViewTender.aspx
- Original Source
- https://ep.punjab.gov.pk/ViewTender.aspx
Actions
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Tender Document

Tender Description
Special Branch, Dera Ghazi Khan invites e-bids from firms, companies, suppliers, manufacturers, authorized agents, dealers, distributors and joint ventures, where applicable, for purchase or provision of miscellaneous items and services through an item-wise framework contract for Financial Year 2026-2027. The procurement will be processed electronically through the Punjab e-Procurement System under the applicable PPRA and Punjab Procurement Rules.
The mandatory item-wise schedule is: Sr. 1, A03304 Hot and Cold, estimated amount PKR 0.70 million, bid security PKR 0.021 million; Sr. 2, A03807 POL Charges and Lubricants, PKR 4.00 million, security PKR 0.12 million; Sr. 3, A03901 Stationery, PKR 3.50 million, security PKR 0.105 million; Sr. 4, A03902 Printing and Publication, PKR 2.00 million, security PKR 0.06 million; Sr. 5, A03918 Exhibitions, Fairs and Other, PKR 0.30 million, security PKR 0.009 million; Sr. 6, A03955 Computer Stationery, PKR 1.20 million, security PKR 0.036 million; Sr. 7, A03970-001 Others, PKR 2.50 million, security PKR 0.075 million; Sr. 8, A03970-040 Bed and Boxes, PKR 0.20 million, security PKR 0.006 million; Sr. 9, A03970-039 Funds for Muharram, PKR 0.70 million, security PKR 0.021 million; Sr. 10, A03970-044 Tent and Tarpaul, PKR 0.20 million, security PKR 0.006 million; Sr. 11, A03970-049 Cost of Medicines, PKR 0.50 million, security PKR 0.015 million; Sr. 12, A13001 Transport Repair, PKR 6.00 million, security PKR 0.18 million; Sr. 13, A13101 Machinery and Equipment Repair, PKR 3.00 million, security PKR 0.09 million; Sr. 14, A13201 Repair of Furniture, PKR 1.00 million, security PKR 0.03 million; and Sr. 15, A13303 Others Building, PKR 1.00 million, security PKR 0.03 million.
The total estimated cost is **PKR 26.80 million**. Bidders must be engaged in the relevant trade and registered with applicable registration and tax authorities, including Income Tax and Sales Tax authorities where required. Technical and financial bids, inclusive of all taxes, must be submitted as one complete package for each item. The original bid security, equal to 3 percent of the estimated cost for the relevant item, must be provided as CDR, bank guarantee, demand draft or pay order in favour of SP Special Branch DG Khan. Successful bidders must furnish a 10 percent performance guarantee. Bidders should verify ATL and tax-registration status before submission.
E-bids must be submitted online through EPADS by **20 August 2026 at 11:00 AM** and will be opened at **11:30 AM** the same day. The practical tip is to upload technical and financial documents early, retain proof of electronic submission, and arrange original security delivery before the deadline if required.
