Procurement of General Store Items for Financial Year 2026-27 by Central Ordnance Depot Rawalpindi

The Central Ordnance Depot Rawalpindi invites bids for the procurement of general store items for the Financial Year 2026-27. This tender follows the Single Stage, Two Envelope process as per PPRA regulations and is open to Original Equipment Manufacturers (OEMs), their agents, authorized distributors, and suppliers registered with the Income Tax and Sales Tax Departments, active on the Federal Board of Revenue (FBR) Active Taxpayer List (ATL), and registered with the Directorate General Defense Purchase (DGDP) or Directorate General Procurement-Army (DGP-A). The procurement is planned for Rawalpindi, Punjab. Items being procured: - Tester Surface Roughness (Nos) - Potentiometric Titrator (Nos) - Meter Density Digital (Nos) - HV Insulation Resistance Tester for EVs (Nos) - Rubber Hardness Tester (Nos) - AFLATOXIN Kit Ammo Affinity Column (Nos) - Turbidity Meter (Nos) - GC Column Capilary Length 7.5m, Dia 0.53, DB-I (Nos) - GC Sp (Supelcu) 2560 Fatty Acid Profile (Nos) - Automatic Saybolt Color (Nos) - HPLC Column C-18 (Nos) The technical specifications and detailed requirements are provided in the annexures attached to the tender documents. Bidders must submit separate sealed envelopes for Technical Proposal and Financial Proposal, clearly marked as per instructions. Vendor Profile and Qualification Documents must also be submitted separately. Bid security equal to 5% of the estimated bid value is required within five working days of intimation. Tender closing date and time is 13 October 2026 at 1030 hours, with bid opening at 1100 hours on the same day at the Conference Room of Central Ordnance Depot Rawalpindi, Fort Road, Rawalpindi Cantonment. Tender documents can be obtained from the Local Purchase Office, COD Rawalpindi, between 0830 and 1530 hours. For participation, collection of specifications and relevant documents from the Local Purchase Branch COD Rawalpindi is mandatory. A practical tip for bidders: Ensure to submit all required documents in separate sealed envelopes as specified, and provide digital copies on CDs/DVDs as requested to avoid outright rejection. Also, submit a request letter before tender collection to facilitate smooth processing.