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Procurement of Other Petty Articles for Taluka Hospital Daharki for Financial Year 2026-27
Expired Tender
Closing Date:
2026-10-29
2026-10-29
Tender Overview
- Category
- Miscellaneous
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage - One Envelope Procedure
- Submission Method
- e-bids submitted electronically through EPADS and physical opening at Medical Superintendent office
- Source Name
- SINDH PPRA
Location & Dates
Contact & Websites
- Contact Person
- Medical Superintendent
- Contact Phone
- 0723-643018
- Contact Email
- thqhospitaldaharki@gmail.com
- Website
- https://pprasindh.gov.pk
- Original Source
- https://pprasindh.gov.pk
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Tender Document
Tender Description
Taluka Hospital Daharki invites bids for the procurement of other petty articles for the financial year 2026-27. This procurement is managed by the Medical Superintendent of Taluka Hospital Daharki located in Daharki, Sindh. The items being procured include a comprehensive list of petty articles such as Finis Oil 2.25 Liter, Phinyle 4.25 Liter, Jharo Sar, Pochi, Dustbin Medium and Large, Vim Powder 500gm, Surf Ariel 1kg, Bleech Powder and Liquid, Glass Cleaner, Khar Powder 1kg, Hari Cloth Soap, Washroom Lota Plastic, Tissue Paper Roll and Box, Room Spray, Mortein Insect Killer Spray, Lux Soap 100gm, Harpic Bottle, Acid Bottle, Towels, OT Chapal, Toilet Cleaner Brush, Wall Clocks, Extension Leads, Wire 7x29, Bulb Holders, LED Bulbs 25w and 50w, Street Light Electric, Button AC Window 2 ton, Compressors, Refrigerator Gas, AC Gas Split AC 1.5 ton, Fan Capacitors, Plastic Balty, Tonti Iron and Plastic, Castic Soda Powder, Polyethylene Bags, Dettol Liquid, Torch for Security Guard, Spray Pump, Mosquito/Insect Killer Oil, Sulpher Powder, Fumigation Iron Trolley/Medicine, Wheel Chair, Stretcher, Drip Stand, Examination Coach, Delivery Table, Weight Machines Adult and Paeds, X-Illuminator, Stabilizers, Waste Pipe, Door Bell, Printer Toners with Service, Laptop 6th Generation, Printer HP Laser Jet, Computer LED, Keyboard, Mouse, Data Cable, Electric On/Off Button, AC Plug Shoe, Cell/Capacitor, Ceiling Fans and Circuits, Bracket Fan, Four Coil Wire Copper 30M, Battery 12 Plate AGS, Refrigerator Compressor, Plastic Pipe for Motor, Gardening tools, LED Tube Light, Tubular Battery, UPS, Change Over, Solar Plate 450Watt, Oxygen Empty Cylinders Large and Small, Cylinder, Locks Small to Large, Inter Lock, Surgical Masks, N95 Masks, Face Shields, O.T Caps, Shoe Covers, Eye Goggles, Tyvik Suits, Vim Liquid, Dettol Soap, Hand Wash, Lead Apron, Hand Sanitizer, Bleach Powder and Liquid, Chlorine Powder and Solution, Spray Bottle, Disposable Cups, Glass, Plates, Wire 3/29 Copper, SK Switch and Socket, Light and Power Plugs and Frames, LCD Bulbs of various wattages, Brackers, Relays, Button Holders, Pantan Holders, Ampere Tr Caps, Shoo 40Amp and 15 Amp, Bracker Boxes, Koka 1 and 2 Inch, Screws, Capacitors, Axes Small and Large, Mattock Kodar, Hoe, Watering Pipes of various sizes, Wheel Barrow, Rambi, Plant Cutter, Scissors Plant Cutter.
The technical scope covers supply and delivery of these items to Taluka Hospital Daharki. Bidders must comply with eligibility criteria including PEC registration, FBR/ATL registration, and experience as per annexures. Earnest money of 5% and performance security of 5% of contract value are required. Bids must remain valid for 90 days. The procurement follows Single Stage - One Envelope Procedure. Bids will be opened electronically via EPADS and physically at the Medical Superintendent's office.
Key dates include the revised submission and opening date of 29 October 2026 at 11:00 AM. Bidders should submit bids in the prescribed proforma with all mandatory documents including proof of tender fee payment, CNIC, NTN, professional tax certificate, bank solvency, experience certificates, GST certificate, chamber of commerce certificate, audit reports, affidavit of non-blacklisting, and undertakings regarding supply and pricing.
A practical tip for bidders is to ensure all documents are submitted in proper order and fully compliant to avoid disqualification. Also, attach original bid security instruments with the financial bid. Strict adherence to terms and conditions will enhance chances of successful award.
This procurement offers a valuable opportunity for suppliers to provide a wide range of petty articles to a government health facility in Sindh, with transparent procedures and clear evaluation criteria.
