Supply of Various Naval Stores and Materials for Pakistan Navy Karachi

The Pakistan Navy Local Purchase Division in Karachi is procuring a wide range of naval stores and materials essential for its operational and maintenance needs. This procurement includes items such as transparent plastic sheets, timber (Kail wood), stainless steel pipes, nylon ropes compliant with ISO standards, marine grade steel wire ropes, cleaning cloths made of 100% polyester, PVC mats, steel bolts and nuts, brass rods, rubber sheets, copper wires, and camouflage nets among others. The scope covers both locally sourced and imported items, with standard delivery times of 15 days for local and 45 days for imported goods. Suppliers are expected to provide materials that meet specified technical standards such as ISO certifications for ropes, BSEN standards for steel and wood products, and detailed product specifications including dimensions, tensile strength, and material composition. The procurement is managed by the Pakistan Navy Local Purchase Division, Karachi, ensuring compliance with their terms and conditions including payment of tender fees and submission of earnest money or bank guarantees where applicable. Eligible bidders should be registered with the Federal Board of Revenue (FBR) and maintain an Active Taxpayer List (ATL) status. Experience in supplying similar naval or defense-related materials is advantageous. Firms not registered with HQ COMLOG are required to submit a bank guarantee of 5% of the purchase order value. The tender opening date is fixed for 06-05-2026, and all bids must be submitted before this deadline. Bidders should carefully prepare their technical and financial bids, ensuring all required documents including proof of tender fee payment and earnest money are attached. A practical tip for bidders is to ensure timely registration with HQ COMLOG to avoid the need for bank guarantees, which can expedite the procurement process and improve chances of contract award. Contact details for queries include phone numbers 021-48508524, 48508828, 48508720 and emails clp@paknavy.gov.pk, localpurchasedivision@gmail.com. Submission is to be done as per instructions in the tender documents.