Procurement of General Store Items for SCM Office NUTECH Islamabad

The SCM Office NUTECH (SCM Office) located at Karnal Sher Khan Shaheed (IJP Road), Sector I-12, Islamabad, invites sealed bids through the e-Pak Acquisition and Disposal System (EPADS) v2.0 for the procurement of general store items for the financial year 2026-27. This procurement is planned under contract reference number P117682. Bidders must be registered on EPADS v2.0 and submit their bids electronically before the deadline of Friday, October 2, 2026 at 11:00 AM. The bids will be opened on the same day at 11:30 AM via EPADS v2.0. Manual submissions will not be entertained. Items being procured include a wide range of general store goods divided into two lots. Lot A includes items such as Sweep Acid (200 bottles), Acid Soda (50 packets), Toilet Cleaner & Drain Opener (150 bottles), Toilet Brushes (276 units), Floor Brushes (230 units), Pujara Brooms (250 kg), Wipers (100 units), various types of Brooms and Wooden Handles, Mop Round Cotton (250 kg), Dettol Multi Surface Cleaner (300 bottles), Dish Wash Soap Lemon Mix (200 units), Hand Wash Liquid Soaps (600 bottles total), Surf Laundry Products (200 kg), Vim Powder (210 packs), Phenyl (23 bottles), Wipers for Office and Floor (100 units total), Lemon Max (100 units), Icon Powder (50 packets), Soap Lux Large (80 units), Microfiber Cleaning Cloths (150 units), Garbage Bags and Dust Bins (530 kg total), and Dus Bin Plastic (25 units). Lot B includes Tissue Rolls Tulip (1000 units), Tissue Boxes Rose Petal (500 units), Tissue Party Packs (25 packs), Hygen Tissue Box Dispensers (10 packs), various sizes of Alkaline Batteries (149 units total), Rat Killer and Bed Bugs Insecticides (151 packs total), Cleaning Cloth Yellow (310 kg), Glint Glass Cleaner (250 units), Mosquito Spray (300 bottles), multiple Air Fresheners (880 bottles total), Scotch Brite Sponges and Dishwashing products (220 units), Wrapping Sheets (9 rolls), Match Boxes (30 dozens), Office Bells (12 units), Towels Medium White (24 units), Dashboard and Car Body Polish (221 units total), Rain Coats Dark Green (10 units), Office Table Lamps (7 units), Extension Leads (40 units), Ash Trays Smoking (6 units), Emergency Tape (6 rolls), Water Filters (24 units), Fairy Lights (22 units), Oil PX-4 (5 liters), Sling Rifles (6 units), Flannelette (30 meters), Pak Flag sets (5 sets), Floor Mats (2 units), Pedestal Fans (8 units), Umbrellas (10 units), and Bathroom Mirrors (3 units). All items are to be delivered to the SCM Office NUTECH at the specified address in Islamabad within 15 days of contract award, except the mirrors which have a 27-day delivery schedule. All goods originate from Pakistan. Bidders must provide bid security of PKR 50,000 per lot in the form of Call Deposit Receipt (CDR) submitted physically before the bid submission deadline. Technical and financial bids will be evaluated using the Least Cost Based Selection (LCBS) method. Eligibility criteria require bidders to be registered with relevant authorities such as FBR and NADRA, and to submit original CDRs. Bidders must comply with all terms and conditions outlined in the bidding documents available on EPADS. The procurement process follows the Public Procurement Rules, 2004, and includes provisions for grievance redressal and blacklisting in case of non-compliance. Bidders are advised to carefully review the bidding documents, ensure timely registration on EPADS, and submit bids electronically. Physical submission of bid security must be done at the SCM Office NUTECH before the deadline. Late or incomplete bids will be rejected. This procurement offers a valuable opportunity for suppliers of general store items to engage with a reputable academic institution in Islamabad. Ensuring compliance with all requirements and timely submission will enhance chances of success.