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Procurement of Semen Straw 0.25ml Imported, Fertilizer and Wheat Bhoosa

Tender No: 1 SPU/KARANIWALA/2026-27
Active Tender
Closing Date:
2026-10-15

Tender Document

Tender Document

Tender Description

The Semen Production Unit Karaniwala District Bahawalpur invites sealed tenders for procurement of Semen Straw 0.25ml imported, Fertilizer and Wheat Bhoosa for the financial year 2026-27 on FOR basis from well reputed, economically strong and sales tax/income tax registered firms. Items being procured: - A.I. Straws 0.25ml capacity, Light Red, Light Blue and Light Purple etc (6000 Nos approx) - Fertilizer (DAP 50 Bags, Sona Urea 260 Bags) - Wheat Bhoosa (40,000 Kg) The A.I. Straws originate from Germany, Japan, Western Europe, USA or comparable except India. Fertilizer and Wheat Bhoosa are local origin. The procurement is under PRRA Rules 2014 with all amendments. Firms must have established credentials in financial and managerial capabilities and be registered with income and sales tax departments. The bidding documents are available free of cost on the PPRA website https://www.ppra.punjab.gov.pk and eP website https://ep.punjab.gov.pk/ViewTender.aspx immediately after publication. The tender follows a single stage two envelope bidding procedure. Proof of online payment of 2% bid security (PSID) against the total estimated price of Rs. 12.5 Million must be submitted prior to opening of technical proposals. Technical proposals must be uploaded on eP portal before the closing date and time i.e. 15.10.2026 at 11:00 AM. Technical bids will be opened on the same day at 11:30 AM. Financial proposals of technically responsive bids will be opened on 22.10.2026 at 11:30 AM in presence of bidders or their representatives. The tender opening will be conducted by the Purchase Committee at the office of Deputy Director, Semen Production Unit, Karaniwala District Bahawalpur. The procuring agency reserves the right to reject any or all bids under PPRA Rules 2014. A practical tip for bidders is to ensure timely generation and submission of the PSID online payment receipt as bid security to avoid disqualification. Also, carefully follow the eP portal instructions for uploading documents to meet the deadline.
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