Procurement of Plant, Machinery, Laboratory Consumables, Medicines, Security and Janitorial Services, and Miscellaneous Items for Sindh Govt. Lyari General Hospital Karachi

Sindh Govt. Lyari General Hospital Karachi invites sealed tenders from eligible contractors, firms, suppliers, and service providers for the procurement of a wide range of goods, equipment, and services for the financial year 2026-27. The procurement will be conducted under the Single Stage Two Envelope procedure as per Rule-46(ii) of SPP Rules, 2010 (amended till date). All interested parties must be registered with FBR/SRB for Income Tax and Sales Tax, and must not be blacklisted by any procuring agency or authority. Items being procured: - Purchase of Plant & Machinery - Purchase of Laboratory/Consumables Items (Generic Consumables) - Zakat Tender (LGHK) for Drugs, Medicines, Surgical Disposable Items on 24/7 emergency basis, Orthopedic Implants, OMF Implants, Intra Ocular Lenses for Biopsy Reports, Plasma Apheresis, CT Ophthalmology Departments, Lab Tests, Scan, MRI, Special Tests - 15% Local Purchase of Drugs/Medicines, Intra Ocular Lenses, Surgical/Disposable, Glassware & Tubes, Solutions, Miscellaneous Items (procurement through Medical Store located nearby hospital, must remain open 24/7) - Purchase of Others (Miscellaneous & Electrical Items) - Repair & Maintenance of Machinery/Equipment - Purchase of Uniform and Protective Clothing - Purchase of Medical Gas (Oxygen) - Expenditure on Diet of Patients - Security Services (Outsourcing) for One Year (Conditionally Extendable) - Janitorial Services (Outsourcing) for One Year (Conditionally Extendable) - CCTV Cameras + DVR/NVR with Accessories & Control Room The technical scope covers supply, installation, and maintenance of medical and non-medical equipment, consumables, and services essential for hospital operations. Bidders must have at least three years of successful experience in similar services at a reputable tertiary care hospital or large organization. Registration with tax authorities and annual turnover verified by FBR for the last three years is mandatory. Bid Security of 5% of the offered value in the shape of Pay Order is required. Tender fee is PKR 5,000 per item/lot, non-refundable. All tenders must be submitted by 19-10-2026 up to 10:30 am, with opening at 11:00 am on the same day in the office of the Chairman Procurement Committee, Sindh Govt. Lyari General Hospital Karachi. Bids can also be submitted through the EPADS website. A practical tip: Ensure all required documents, including NTN, GST, and Pay Order for Bid Security, are attached with each bid to avoid rejection at the technical evaluation stage. Late or incomplete bids will not be entertained. For further details, visit the hospital or the EPADS portal.