Procurement of CKDS for Energy Storage System (16 KW) on FOR Basis

Heavy Industries Taxila invites sealed bids from eligible manufacturers, authorized dealers, distributors, suppliers, or firms possessing valid National Tax Number (NTN) and Sales Tax Registration where applicable. The procurement is for the supply of CKDS for Energy Storage System (ESS) with a capacity of 16 KW on FOR basis. This tender is specifically for suppliers who can deliver to Taxila and comply with the eligibility criteria outlined in the Standard Bidding Document (SBD) under PPRA and MoDP rules. Items being procured: - CKDS for Energy Storage System (16 KW) on FOR basis The technical scope involves supply of the CKDS units as per the annexure attached to the tender documents. Delivery is expected within 3 months after signing the contract. The procurement is managed by the Supply Chain Management Directorate at Heavy Industries Taxila, ensuring compliance with all regulatory and quality standards. Eligibility criteria include valid registration or pre-qualification issued by HIT/DGP/MoDP or any government/semi-government organization, attested copies of Sales Tax and NTN certificates, audit reports for the last 3 financial years, attested bank statements for the last year, and CNIC copies of CEO or Director. Additionally, trade links between the firm and OEM must be provided if acting as distributor or agent. A judicial certificate worth Rs 100 attested by an Oath Commissioner confirming the firm is not blacklisted or debarred is mandatory. Documentary evidence of contracts executed in the last 3 financial years with government or semi-government organizations is also required. A postal order of Rs 2000 must be enclosed with the Technical Bid in favor of the Director Supply Chain Management Directorate (SCM), HIT Taxila. The tender documents are available on the PPRA website. The last date for collection of tender documents is 24 August 2026. Bids must be submitted by 24 August 2026 at 10:30 AM, with opening at 11:00 AM the same day. A practical tip for bidders: Ensure all required documents, especially the audit reports and bank statements, are attested and complete to avoid disqualification during the technical evaluation. Early submission is advised to address any clarifications with the Supply Chain Management Directorate via the provided contact details.