State Life Insurance Corporation of Pakistan, Hyderabad Zone, invites bids for the purchase of a comprehensive range of printing stationery items. This procurement covers various paper-based products including policy brief sheets, letter pads, forms, file covers, envelopes, and other office stationery essential for the smooth operation of the Hyderabad Zone office. The materials specified include high-quality imported cardboards and different grades of paper such as 68gm flying high finish and 310gm art card, ensuring durability and professional presentation. The supply is expected to be completed within 15 days of the purchase order, reflecting the urgency and importance of maintaining uninterrupted office functions in Hyderabad. Bidders must be registered with the Federal Board of Revenue and Sales Tax Department, and must be on the Active Taxpayers List. The tender follows the Single Stage - One Envelope Procedure through the E-PADS online portal, emphasizing transparency and efficiency. The tender security requires a Call Deposit Receipt of PKR 40,000 in favor of State Life Insurance Corporation Hyderabad Zone. The tender fee is PKR 3,000 non-refundable. The delivery schedule is flexible throughout the year 2026, based on quarterly or need basis requirements. Participants should ensure compliance with all statutory requirements including valid NTN and Sales Tax certificates. The tender demands adherence to quality standards; sub-standard supplies may lead to forfeiture of the security deposit. Income Tax and GST will be deducted as per government rules. The bid validity extends until 31-12-2026, and incomplete or conditional bids will be rejected. The submission deadline is set for 02 March 2026 at 10:00 AM, with bid opening at 10:30 AM on the same day at the 5th Floor, State Life Building No.3, Thandi Sarak, Hyderabad. Bidders are advised to attend the opening session to observe the process. All bids must be submitted exclusively through the E-PADS portal; no physical or other forms of submission will be accepted. Pro-Tip: Ensure your Call Deposit Receipt and tender fee payment are correctly prepared and submitted on time. Also, carefully review the detailed specifications for each stationery item to avoid disqualification due to non-compliance with quality or quantity requirements.