Printing of Answer Script (A Copy) for Department of Examination, NED University Karachi
π Tender No: PC/NED/EX/Script/8535/2026
ποΈ Issuing Authority:NED University of Engineering & Technology, Karachi
Active Tender
β° Closing Date:
2026-12-31
2026-12-31
Tender Overview
- π Category
- Stationery & Printing
- π Sector
- Goods
- π Tender Type
- Goods
- βοΈ Procurement Method
- National Competitive Bidding Single Stage One Envelope Procedure
- π¨ Submission Method
- Online portal
- π° Estimated Cost
- PKR 130000.00
- π Source Name
- SINDH PPRA
Location & Dates
Contact & Websites
- π Contact Phone
- 99261261-68 Ext: 2291
- π Website
- https://www.neduet.edu.pk
Actions
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Tender Document
Tender Description
This tender invites bids from qualified suppliers in Karachi for the printing of answer scripts for the Department of Examination at NED University of Engineering & Technology. The procurement involves printing 130,000 answer scripts with 20 pages each, including pagination, serial numbering, and stapling as per the sample provided by the university. The work requires suppliers to have multi-color printing machines capable of handling A5 to B1 formats, complete pre-press setup including CTP equipment, and binding equipment such as folding, numbering, stapling, paper cutting, and hot glue binding machines. The printing must be done locally in Karachi with a backup power generation capacity of at least 150 KVA to ensure uninterrupted production.
Bidders must comply strictly with the technical specifications and provide samples for approval. The contract is funded from the recurring 2025-26 budget of NED University. Suppliers must have a minimum average turnover of PKR 2 million per year over the last three years, valid GST/SRB registration, professional tax certificate, and no history of blacklisting or litigation. The bid security is 5% of the bid value, and bids must be submitted electronically through EPADS. The successful bidder will be required to provide a performance security of 5% of the contract price and deliver the goods within seven days of the purchase order.
Ensure your firm is registered with FBR and ATL for the fiscal year 2025-26 and meets PEC category requirements if applicable. The bid opening will be conducted electronically, and the original bid security must reach the procurement office before the deadline. Payment will be made after 100% delivery and satisfactory inspection by the authorized committee. Stamp duty and all applicable taxes must be paid as per government rules.
The submission deadline is strictly enforced with bids opening on the notified date. The physical address for submission of original bid security and related documents is the Office of the Deputy Director Procurement, NED University, Karachi. Pro-Tip: Verify your bid's inclusion in the EPADS bid opening list to avoid disqualification due to non-submission status. Also, carefully check the newspaper advertisement for specific stamp duty requirements which are often overlooked.
