Procurement of Various Equipment and Supplies by Local Purchase Division Pakistan Navy

The Local Purchase Division of Pakistan Navy Karachi invites bids for procurement of various equipment and supplies essential for naval operations and maintenance. This tender includes a wide range of items such as AC Compressor Kalmat Gwader (5 sets), KV Meter (1 each), Mobile A/C Plant (2 each), Grease IPS 500 (4 each), Stocking Wool White Foot Size 27cm (6 pairs), Control Kit 100 KVA DG (1 each), Chemicals (32 kits), Epoxy Primer (kit), Solvent Cleaner SKC-S Magnaflux (25 tins), Vehicle Paint Royal Navy Blue (40 liters), Weather Work Dark Grey (350 kilograms), Rust Removing Paint (132 liters), Mosquito Repellant (20 bottles and 305 bottles), and Canvas Tool Satchel with Wooden Bottom (3 each). Items being procured: - AC Compressor Kalmat Gwader (5 sets) - KV Meter (1 each) - Mobile A/C Plant (2 each) - Grease IPS 500 (4 each) - Stocking Wool White Foot Size 27cm (6 pairs) - Control Kit 100 KVA DG (1 each) - Chemicals (32 kits) - Epoxy Primer (kit) - Solvent Cleaner SKC-S Magnaflux (25 tins) - Vehicle Paint Royal Navy Blue (40 liters) - Weather Work Dark Grey (350 kilograms) - Rust Removing Paint (132 liters) - Mosquito Repellant (20 bottles and 305 bottles) - Canvas Tool Satchel with Wooden Bottom (3 each) The technical specifications include detailed requirements for viscosity, color, flash point, and manufacturer details. Bidders must enclose brochures or pictures of the items with their quotations. The delivery time for locally available items is 15 days, while imported items require 45 days. Lab testing charges, if any, will be borne by the firm. All firms, whether registered or unregistered, are required to pay a tender fee of Rs 500 per quotation via bank draft, pay order, cross cheque, or online transfer to the specified account. Non-registered firms must provide a bank guarantee of 5% of the purchase order value valid for six months. To avoid payment of bank guarantee, non-registered firms are encouraged to register with HQ COMLOG. For any queries, firms may contact the Local Purchase Division via telephone, email, or WhatsApp. The submission deadline is 06-10-2026. Bidders should ensure all required documents, including proof of payment and technical brochures, are submitted timely. A practical tip for bidders is to carefully review the technical specifications and provide complete documentation to avoid disqualification during the technical evaluation phase.